XML 68 R56.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
Net operating loss carryforward $ 294,189 $ 251,971
Research and development credits 55,789 49,683
Stock-based compensation 23,342 20,211
Lease liabilities 2,564 4,330
Other 3,953 3,777
Total gross deferred tax assets 379,837 329,972
Deferred tax liabilities:    
Right-of-use lease assets (2,420) (4,014)
Total gross deferred tax liabilities (2,420) (4,014)
Valuation allowance $ (377,417) $ (325,958)