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v3.22.2.2

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Deferred assets: |  |
Net operating loss carryforwards | $ 6,618 | $ 4,492
Research credit carryforwards | 2,803 | 1,991
Stock compensation | 1,703 | 1,373
Deferred revenue | 1,768 | 772
Operating lease liabilities | 3,088 | 577
Other | 1,488 | 1,015
Valuation allowance for deferred tax assets | (526) | (403)
Net deferred tax assets | 16,942 | 9,817
Deferred tax liabilities: |  |
Identified intangibles | (35,114) | (37,479)
Operating lease assets | (2,973) | (560)
Other | (817) | (703)
Net deferred tax liabilities | (38,904) | (38,742)
Deferred income taxes, net | $ (21,962) | $ (28,925)

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