Annual report pursuant to Section 13 and 15(d)

Income Taxes - Schedule of Deferred Taxes (Details)

v3.22.0.1
Income Taxes - Schedule of Deferred Taxes (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets (liabilities):    
Net operating losses $ 31,816 $ 14,935
Tax credits 4,871 2,748
Stock-based compensation 3,080 2,849
Accrued compensation 965 893
Installment sale 445 462
Other reserves 381 543
Lease liability 590 358
Prepaid expenses (353) (247)
Right-of-use asset (472) (224)
Basis difference in tangible and intangible assets, net 2,020 1,935
Total deferred tax assets, net 43,343 24,252
Less valuation allowance (43,456) (24,343)
Net deferred taxes $ (113) $ (91)