XML 90 R76.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
Statutory rate applied to pre-tax loss $ (12,876) $ (3,533) $ (4,755)
Permanent items 141 256 115
Foreign tax provision (165) 0 0
Stock compensation related expenses (3,842) (449) 274
Compensation limitations 682 0 0
Transaction costs (453) 0 0
Fair value adjustments 2,106 0 0
State taxes (2,673) (458) (290)
Valuation allowance 16,965 4,462 4,816
Other 2 (74) 0
Income tax expense (benefit) $ (113) $ 204 $ 160