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v3.20.4

Income Taxes - Net Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Deferred Tax Assets, Gross [Abstract] |  |
Net operating loss carryforwards | $ 29,291 | $ 24,104
Capitalized start‑up costs | 11 | 13
Stock-based compensation | 3,241 | 1,444
Research and development credits | 1,039 | 1,039
Accruals and reserves | 4,116 | 1,416
Operating lease liabilities | 2,475 |
Property and equipment | 154 | 103
Intangibles | 195 | 624
Indirect tax | 313 |
Total deferred tax assets | 40,835 | 28,743
Valuation allowance | (225) | (28,743)
Deferred tax assets after valuation allowance | 40,610 |
Deferred Tax Liabilities, Gross [Abstract] |  |
Goodwill | (392) |
Operating lease right-of-use assets | (2,247) |
Total deferred tax liabilities | (2,639) |
Net deferred tax assets | $ 37,971 | $ 0

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