Income Taxes (Tables)

12 Months Ended

Dec. 31, 2021

Income Tax Disclosure [Abstract]

Schedule of Income (Loss) Before Income Taxes

The components of income (loss) before income taxes for the years ended December 31 consists of the following:

	2021		2020		2019
Domestic operations	$	(125,555)	$	(67,232)	$	(43,808)
Foreign operations		(461)		121		(83)
Total loss before income taxes	$	(126,016)	$	(67,111)	$	(43,891)

Schedule of Provision for Income Taxes

The provision for income taxes for the years ended December 31 consists of the following:

	2021		2020		2019
Current:
Federal	$	—	$	—	$	—
State		—		7		—
Foreign		(63)		41		19
Total current		(63)		48		19
Deferred:
Federal		54		—		—
State		43		—		—
Foreign		197		—		—
Total deferred		294		—		—
Income tax expense	$	231	$	48	$	19

Schedule of Reconciliation of Income Tax Provision

Reconciliation of the Federal statutory income tax provision for the Company’s effective income tax provision for the years ended December 31:

	2021		2020		2019
Tax at federal statutory rate	$	(26,463)	$	(14,026)	$	(9,215)
State taxes, net of federal effect		(2,593)		(2,197)		(1,117)
Non-deductible items		644		818		159
R&D Credit		(2,442)		(1,289)		(666)
Valuation allowance		31,035		16,366		10,618
Warrant revaluation		(3,682)		173		—
Transaction costs		2,900		—		—
Prior loss limitations		672		—		—
Other, net		160		203		240
Provision for income taxes	$	231	$	48	$	19

Schedule of Deferred Tax Assets and Deferred Tax Liabilities

The tax effects of temporary differences that give rise to significant portions of the deferred tax assets and deferred tax liabilities as of December 31 are presented as follows:

	2021		2020
Deferred tax assets:
Net operating losses and tax credits	$	52,898	$	32,190
R&D credits		6,672		3,620
Interest limitation carryover		3,683		1,345
Intangible assets		11,168		971
Right of use lease liabilities		20,254		9,359
Other		3,610		1,589
Gross deferred tax assets		98,285		49,074
Less valuation allowance		(67,748)		(36,713)
Net deferred tax assets	$	30,537	$	12,361

	2021		2020
Deferred tax liabilities:
Right of use assets	$	(18,952)	$	(8,948)
Property and equipment		(11,580)		(2,697)
Other		(299)		(716)
Gross deferred tax liabilities		(30,831)		(12,361)
Net deferred tax liability	$	(294)	$	—