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Income Taxes - Schedule of components of deferred tax assets and liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020 | [1]
--- | --- | --- | ---
Deferred tax assets: |  |
Net operating loss carryforwards | $ 277,453 | $ 72,332
Deferred Tax Assets, Tax Credit Carryforwards | 30,777 | 7,386
Stock-based compensation expense | 14,885 | 3,250
Operating lease liabilities | 9,398 | 12,080
Deferred revenue | 4,095 | 2,471
Accruals and reserves | 6,781 | 2,627
Other | 3,258 | 0
Total deferred tax assets | 346,647 | 100,146
Less: Valuation allowance | (316,056) | (73,809)
Deferred tax assets, net of valuation allowance | 30,591 | 26,337
Deferred tax liabilities: |  |
Operating lease right-of-use assets | 8,559 | 11,471
Deferred contract acquisition costs | 18,783 | 11,670
Property and equipment | (2,558) | (898)
Other | 214 | 487
Total deferred tax liabilities | (30,114) | (24,526)
Deferred Tax Assets, Net, Total | $ 477 | $ 1,811
[1] | Revised to correct for immaterial adjustments in the disclosure, which had previously understated the net operating loss carryforwards deferred tax asset, accruals and reserves deferred tax asset, and deferred contract acquisition costs deferred tax liability as of December 31, 2020 by $7.2 million, $0.9 million, and $8.1 million, respectively. These adjustments had no impact to the consolidated balance sheets, consolidated statements of operations, or consolidated statements of cash flows as of and for the years ended December 31, 2021, 2020, or 2019. The Company evaluated the effect of the errors on the Company’s notes to the consolidated financial statements in accordance with SEC Staff Accounting Bulletin No. 99, Materiality, and concluded that the adjustments were not material to the previously issued 2020 consolidated financial statements.

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