XML 114 R75.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Effective income tax rate reconciliation (Details)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Effective income tax rate reconciliation    
Tax effected at statutory rate 21.00% 21.00%
State taxes 6.70% 6.90%
Equity-based compensation (0.50%) (0.40%)
Non-deductible expenses (0.30%)  
Federal research and development credits 1.70% 1.70%
Change in valuation allowance (28.60%) (29.20%)
Effective income tax rate 0.00% 0.00%