XML 88 R63.htm IDEA: XBRL DOCUMENT v3.22.0.1
INCOME TAXES, Deferred Tax Assets (Liabilities) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Deferred Tax Assets [Abstract]      
Net operating loss carryforwards $ 63,819 $ 42,589  
Tax credit carryforwards 10,203 7,178  
Stock-based compensation expense 6,673 1,586  
Operating lease liabilities 2,184 0  
Other 2,218 182  
Total deferred tax assets 85,097 51,535  
Deferred Tax Liabilities [Abstract]      
Operating lease right-of-use assets (2,093) 0  
Fixed assets (245) (161)  
Other (15) 0  
Total deferred tax liabilities (2,353) (161)  
Net deferred tax assets 82,744 51,374  
Valuation allowance (82,744) (51,374) $ (40,441)
Net deferred tax assets (liabilities) 0 0  
Increase in valuation allowance $ 31,370 $ 10,933 $ 10,352