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Income Taxes - Income Tax (Provision) for Federal Statutory Corporate Income Tax Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Income Taxes    
Tax benefit at federal statutory rate $ 1,674 $ 1,244
State income tax benefit (provision), net of federal benefit 335 244
Research and development tax credits 361 272
Foreign earnings or losses taxed at different rates (28) (38)
Tax rate change, due primarily to loss carryback (2) 2,720
Other (31) (615)
Change in valuation allowance (2,026) 2,602
Tax provision $ 283 $ 6,429