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Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Detail) - Rocket Lab USA, Inc. - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred tax liabilities:    
Right of use asset $ (6,954) $ (6,978)
Depreciation and amortization 0 (43)
Unrealized gain (757) 0
Total deferred tax liabilities (7,711) (7,021)
Net deferred tax assets 2,248 1,685
Deferred tax assets:    
Accrued expenses 1,969 1,791
Inventories 353 0
Deferred revenue 5,503 2,150
Lease liability 7,426 6,462
Stock options 2,082 1,386
Warrants 519 162
Net operating losses 30,264 23,625
Tax credits 923 857
Other 4 67
Total deferred tax assets 49,043 36,500
Valuation allowance (39,084) (27,794)
Total deferred tax assets, net $ 9,959 $ 8,706