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Income Taxes - Income Taxes Effect of Each Type of Temporary Difference Comprising Net Differed Tax Asset (Detail) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets:      
Net operating losses $ 127,378 $ 125,859  
Stock-based compensation 8,563 7,565  
Tax credits 15,803 14,690  
Lease Liability 2,348 2,219  
Other reserves and accrued liabilities 11,257 14,702  
Gross deferred tax assets 165,349 165,035  
Less: valuation allowance (160,295) (160,841) $ (137,976)
Total deferred tax assets 5,054 4,194  
Deferred tax liabilities:      
Depreciation and amortization (3,404) (2,399)  
Lease Asset (1,639) (1,784)  
Other liabilities (11) (11)  
Total deferred tax liabilities $ (5,054) $ (4,194)