XML 59 R40.htm IDEA: XBRL DOCUMENT v3.22.0.1
Other Financial Statement Information - Schedule of Accrued Compensation (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Balance Sheet Related Disclosures [Abstract]    
Accrued compensation $ 4,730 $ 2,866
Accrued professional services 388 1,074
Accrued property and equipment 269 0
Accrued taxes 457 0
Restricted stock liability, current 220 484
Other 1,307 723
Total accrued expenses $ 7,371 $ 5,147