Income Taxes (Tables)

12 Months Ended

Dec. 31, 2021

Income Tax Disclosure [Abstract]

Schedule of provision for income tax

	2021			2020
Current:
Federal	$	—		$	—
State		3			3
Foreign		237			—
Total current		240			3
Deferred:
Federal		(48,017	)		(11,456	)
State		(49,894	)		—
Foreign		(9,956	)		(2,044	)
Valuation allowance		107,867			13,500
Total deferred		—			—
Total provision	$	240		$	3

Schedule of components of losses before income taxes, by taxing jurisdiction

	2021			2020
U.S.	$	(408,520	)	$	(79,605	)
Foreign		(107,745	)		(67,480	)
Total	$	(516,265	)	$	(147,085	)

Schedule of federal corporate income tax rate

	2021			2020
Federal income tax expense		21.0	%		21.0	%
State income taxes (net of federal benefit)		3.8	%		0.0	%
Permanent differences		(0.1	)%		(1.3	)%
Fair value debt adjustments		(4.5	)%		(0.6	)%
Disallowed interest		(0.4	)%		(2.7	)%
Foreign tax rate difference		(0.2	)%		(6.7	)%
Return-to-provision adjustment		(3.1	)%		0.4	%
Uncertain tax benefit		(0.4	)%		—
Expiration of tax attributes		(1.7	)%		(1.0	)%
State tax rate change on deferred taxes		6.4	%		—
Valuation allowance		(20.8	)%		(9.1	)%
Effective tax rate		0.0	%		0.0	%

Schedule of deferred tax assets and deferred tax liabilities

	2021			2020
Deferred Tax Assets:
Net operating losses (“NOL”)	$	225,339		$	123,633
Research and development credits		4,240			7,921
Accrued liabilities		16,258			7,564
Construction in progress		—			3,061
Excess interest expense under section 163(j)		5,018			3,670
Capital losses		3,420			2,407
Amortization		12,176			—
Stock-based compensation		187			428
Other		1,714			296
Gross deferred tax assets		268,352			148,980
Valuation allowance		(256,413	)		(148,546	)
Deferred tax assets, net of valuation allowance		11,939			434
Deferred Tax Liabilities:
Depreciation		(573	)		454
State taxes		(11,366	)		(888	)
Total deferred tax liabilities		(11,939	)		(434	)
Total net deferred tax assets (liabilities)	$	—		$	—

Schedule of unrecognized tax benefits

	2021		2020
Beginning balance	$	2,666	$	2,598
Increase related to current year tax positions		2,331		68
Ending balance	$	4,997	$	2,666

Schedule of valuation allowance

	2021		2020
Beginning balance	$	148,546	$	135,046
Increase related to current year tax positions		107,867		13,500
Ending balance	$	256,413	$	148,546