Income Taxes - Summary of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands |
Dec. 31, 2021 |
Dec. 31, 2020 |
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Deferred tax assets: | ||
Net operating losses | $ 108,800 | $ 48,832 |
Tax credit carryforwards | 18,288 | 10,270 |
Lease liability | 6,010 | 6,430 |
Intangibles | 1,859 | 1,469 |
Stock-based compensation | 8,374 | 4,496 |
Depreciation and amortization | 477 | 230 |
Other | 4,304 | 14 |
Total gross deferred tax asset | 148,112 | 71,741 |
Valuation allowance | (142,674) | (65,813) |
Net deferred tax asset | 5,438 | 5,928 |
Deferred tax liability | ||
Operating lease assets | 5,438 | (5,928) |
Total deferred tax liability | $ (5,438) | $ (5,928) |
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- Definition Deferred tax assets depreciation and amortization. No definition available.
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- Definition Deferred tax assets lease liability. No definition available.
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- Definition Deferred tax liabilities operating lease assets. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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