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Income Taxes - Components of Net Accumulated Deferred Income Tax Assets (Liabilities) (Detail) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Deferred tax assets (liabilities): |  |
Stock-based compensation | $ 1,299 | $ 1,065
Depreciation and amortization | (3,319) | (1,111)
Section 181 qualified production expense |  | (3,960)
Net operating loss carryforward | 16,427 | 20,791
Charitable carryforward | 15 | 118
Right of use lease asset | (1,771) |
Long-term lease | 1,628 |
Other | 446 | 417
Tax credits | 300 | 276
Valuation allowance | (15,334) | (17,853)
Total deferred tax liabilities, net of valuation allowance | $ (309) | $ (257)

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