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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Deferred tax assets: |  |
Net operating loss carryforwards | $ 105,317 | $ 47,864
Stock-based compensation | 2,682 | 2,492
Reserves and accruals | 5,154 | 1,239
Lease liabilities | 3,750 |
Other | 632 | 291
Total deferred tax assets | 117,535 | 51,886
Less: valuation allowance | (95,857) | (51,859)
Deferred tax assets, net of valuation allowance | 21,678 | 27
Deferred tax liabilities: |  |
Intangibles | (18,930) | 0
Property and Equipment | (120) | (27)
Right of use assets | (3,471) |
Total deferred tax liabilities | (22,521) | (27)
Net deferred tax assets | $ (843) | $ 0

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