XML 105 R72.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Summary of Reconciliation of the Income Tax Computed at the Federal Statutory Tax Rate to the Expense (Benefit) for Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Effective Income Tax Rate Reconciliation, Amount [Abstract]    
Tax at statutory rate $ 3,318 $ 3,058
State income taxes, net of federal benefits (1,853) 292
Change in valuation allowance 8,515 808
Uncertain tax positions 569 474
Gain on change in fair value of earn-out liability (10,271) 0
Permanent differences and other 636 47
Capitalized R&D 510 (3,836)
Credits (1,424) (492)
Income tax expense $ 0 $ 351