XML 84 R70.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes - Schedule of Loss Before Income Taxes (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]            
Pre-tax book loss $ (30,500) $ (12,317) $ (53,349) $ (39,187) $ (48,990) $ (53,295)
Tax at federal statutory rate         (10,288) (11,192)
Stock-based compensation         3 1,060
State taxes         879 766
Foreign rate differential         (1,223) (871)
Unrecognized tax benefit         549  
Other adjustments         1,453 (1,707)
Valuation allowance         9,563 12,663
Total income tax provision $ (969) $ 390 $ (97) $ 964 $ 936 $ 719