XML 111 R75.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Summary of Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]    
Net operating loss carryforwards $ 30,093 $ 5,087
Net research and development expenditures 10,656 7,478
Share issuance costs 3,538 4,506
Net federal investment tax credits 4,805 3,181
U.S. research and development tax credits 1,775 961
Tax basis of property and equipment in excess of carrying values   (86)
Operating lease right-of-use assets (1,995) (1,240)
Operating lease liability 1,950 1,063
Accrued expense and other liabilities 760 345
Deferred revenue 13,656 15,372
Share-based compensation 988 103
Total deferred tax assets 66,226 36,770
Valuation allowance (62,606) (35,358)
Net deferred tax assets $ 3,620 $ 1,412