XML 97 R72.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes - Summary of components of deferred tax assets and deferred tax liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
Intangible Assets $ 66 $ 57
Share compensation 17,231 1,698
Other deductible timing differences 829 194
Deferred Tax Assets, Gross, Total 57,893 14,226
Valuation allowance (49,442) (14,174)
Total deferred tax assets, net 8,451 52
Deferred tax liabilities:    
Other taxable timing differences (17) (51)
Unrealized foreign exchange (3,326) 0
Outside basis differences in equity and other investments (2) (1)
Total deferred tax liabilities (3,345) (52)
Deferred Tax Assets, Net, Total 5,106 0
Germany    
Deferred tax assets:    
Deferred Tax Assets, Operating Loss Carryforwards 31,149 5,956
International    
Deferred tax assets:    
Deferred Tax Assets, Operating Loss Carryforwards $ 8,618 $ 6,321