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v3.22.1

Income Taxes - Components of Deferred Tax Asset and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Deferred tax assets: |  |
Net operating loss carryforwards | $ 102,240 | $ 65,334
Lease liabilities | 4,721 | 4,287
Research and other credits | 12,627 | 9,914
Accruals and reserves | 1,098 | 1,501
Interest expense limitation | 2,174 | 0
Stock-based compensation | 1,980 | 551
Fixed assets | 1,014 | 0
Other deferred tax assets | 357 | 0
Gross deferred tax assets | 126,211 | 81,587
Less: valuation allowance | (77,843) | (73,936)
Total deferred tax assets | 48,368 | 7,651
Deferred tax liabilities: |  |
Right-of-use assets | (3,776) | (3,282)
Deferred contract costs | (2,194) | (2,608)
Fixed assets | 0 | (55)
ASC 606 adjustments | (667) | (1,706)
Other deferred tax liabilities | (462) | 0
Amortization | (752) | 0
Acquired intangible assets | (43,381) | 0
Gross deferred tax liabilities | (51,232) | (7,651)
Total net deferred liabilities | $ (2,864) | $ 0

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