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Income Taxes - Income Tax Provision (Benefit) Differs from Computed Using Federal Statutory Rate Applied to Income before Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]    
Tax provision computed at the federal statutory rate $ (33,210) $ (35,980)
State tax, net of federal benefit (11,050) (5,142)
Research and development expense tax credits (1,838) (2,686)
Change in uncertain tax benefit reserve 0 (27)
Change in tax credit carryforwards 0 109
Officers compensation 1,988 2,497
Stock based compensation 1,234 1,619
Permanent items and other (173) (37)
Tax differential on foreign earnings 0 (1)
Change in tax rate (6,671) (1,091)
Change in prior year deferred taxes (353) (998)
Valuation allowance 50,077 41,677
Total income tax expense (benefit) $ 4 $ (60)