XML 75 R50.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Schedule Of Effective Income Tax Reconciliation (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
Tax expense at U.S. statutory rate $ 2,083 $ 12,196 $ 23
State tax expense, net of federal benefit 606 4,176 0
Non-deductible expenses 344 (2,116) 0
Stock-based compensation (28,727) 0 0
Excess compensation limitations 45,359 0 0
Foreign-derived intangible income deduction (455) 0 0
R&D tax credit benefit (230) 0 0
Unrecognized Tax Benefits 280 0 0
Change in valuation allowance 0 (5,994) (75)
Other 155 56 52
Provision for income taxes $ 19,415 $ 8,318 $ 0