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Income Taxes - Schedule of Deferred Tax Assets And Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Components of Deferred Tax Assets and Liabilities [Abstract]      
Net operating losses $ 38,671 $ 33,392 $ 24,852
Stock-based compensation 2,724 2,531 3,637
Financing lease obligations 3,820 4,574 4,640
Tax credit carry forwards 3,210 2,577 2,106
Compensation 514 339 97
Derivative liability 0 703 0
Other 143 391 307
Gross deferred tax assets 49,082 44,507 35,639
Less valuation allowance (45,369) (39,898) (30,888)
Net deferred tax assets 3,713 4,609 4,751
Fixed assets (3,667) (4,609) (4,746)
Other (46) 0 (5)
Gross deferred tax liabilities (3,713) $ (4,609) $ (4,751)
Net deferred tax asset or liability $ 0