XML 84 R72.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes - Primary Components of Net Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]    
Net operating losses $ 38,122 $ 34,593
Stock-based compensation 3,046 1,888
Interest expense 5,009 3,253
Accrued liabilities and reserves 380 322
Fixed assets (427) (864)
Lease liability 479 655
Other temporary differences 195 200
Deferred commission (150) (612)
Prepaid expenses (299) (192)
Right-of-use assets (207) (681)
Valuation allowance (46,148) (38,562)
Net deferred tax asset $ 0 $ 0