XML 70 R53.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Additional Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Income Taxes [Line Items]    
Foreign $ 4 $ 16
Valuation allowance (242,590) (192,513)
Increase in valuation allowance due to deferred tax assets 50,100 39,500
Federal net operating loss carryforwards 746,600  
State net operating loss carryforwards 545,500  
Foreign loss carryforwards 500  
Research and development tax credits 27,341 25,424
Unrecognized tax benefits, if recognized, would affect the effective tax rate 0 $ 100
Federal loss carryforwards expire in the next five years 93,100  
Federal    
Income Taxes [Line Items]    
Research and development tax credits 19,000  
State    
Income Taxes [Line Items]    
Research and development tax credits $ 10,600