XML 91 R72.htm IDEA: XBRL DOCUMENT v3.22.0.1
INCOME TAXES - Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets:      
NOL carryforwards $ 63,381 $ 57,935 $ 50,727
R&D credit carryforwards 4,316 3,787 4,385
Accruals and other 4,058 3,811 2,464
Capitalized start-up costs 53 70 91
Other 41 28 57
Gross deferred tax assets 71,849 65,631 57,724
Deferred tax liabilities:      
IPR&D (3,969) (12,528) (12,528)
Gross deferred tax liabilities (3,969) (12,528) (12,528)
Valuation allowance (71,849) (65,631) (57,724)
Net Deferred Tax Liability $ (3,969) $ (12,528) $ (12,528)