XML 85 R71.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes - Deferred Income Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
Net operating loss carryforwards $ 7,247 $ 4,741
Research and AMT credits 3,365 2,664
Stock based compensation 1,360 733
Lease Liability 746 0
Accrued and other 506 928
Deferred Tax Assets, Gross 13,224 9,066
Less valuation allowance (9,452) (8,520)
Deferred tax assets, net of allowance 3,772 546
Deferred tax liabilities:    
Fixed assets (449) (344)
Goodwill (349) (260)
Right-of-use asset (676)  
Intangible asset (2,407) 0
Deferred tax liabilities (3,881) (604)
Total deferred tax liabilities $ (109) $ (58)