XML 91 R81.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes - Reconciliation of Statutory Tax Rate, Amount (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
Dec. 31, 2020
Effective Income Tax Rate Reconciliation, Amount [Abstract]        
Benefit from income taxes at U.S. federal statutory rate     $ (58,027) $ (15,415)
State statutory rate     (12,014) (2,916)
Foreign tax rate at statutory rate     15 0
Foreign tax rate differential     (207) 0
Change in valuation allowance     65,996 19,235
Stock-based compensation     1,987 442
Permanent differences     2,010 38
Alternative fuel vehicle credit     (2,706) (1,384)
Other     2,985 9
Total income tax provision $ 0 $ 0 $ 39 $ 9