XML 74 R63.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes - Additional Information (Details) - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2017
Operating Loss Carryforwards [Line Items]        
Loss before provision for income taxes $ (81,507,000) $ (20,925,000)    
Less valuation allowance 35,476,000 15,151,000    
Change in valuation allowance 20,300,000 5,300,000    
Research credits 2,486,000 1,939,000    
Unrecognized tax benefits 2,634,000 2,054,000 $ 1,388,000  
Net operating loss carryforwards 22,393,000 12,838,000    
Federal        
Operating Loss Carryforwards [Line Items]        
Deferred tax assets, operating loss 90,100,000 51,200,000   $ 5,900,000
Research credits 3,900,000 3,000,000.0    
Unrecognized tax benefits 1,900      
State        
Operating Loss Carryforwards [Line Items]        
State net operating losses 89,100,000 53,600,000    
Utah        
Operating Loss Carryforwards [Line Items]        
Deferred tax assets, operating loss 88,800,000 53,500,000    
Research credits 1,400,000 1,100,000    
Unrecognized tax benefits 700,000 $ 600,000    
Net operating loss carryforwards 88,800,000      
Deferred tax assets, operating loss, carried forward indefinitely $ 82,500,000