Annual report pursuant to Section 13 and 15(d)

Income Taxes - Deferred Tax Assets and Liabilities (Details)

v3.22.0.1
Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
Stock-based compensation $ 2,756 $ 1,380
Accruals and reserves 3,693 2,746
Deferred revenue 228 447
Net operating loss carryforwards – domestic 30,221 20,508
Net operating loss carryforwards – foreign 28,245 20,733
Property and equipment 307 291
Operating lease liabilities 2,529 0
Tax basis intangible assets 3,202 2,921
Deferred tax assets gross 71,181 49,026
Valuation allowance (65,404) (47,015)
Deferred tax assets, net of valuation allowance 5,777 2,011
Deferred tax liabilities:    
Operating lease right-of-use assets (2,489) 0
Deferred costs (3,074) (1,771)
Other (214) (240)
Deferred tax liabilities (5,777) (2,011)
Net deferred tax assets/(liabilities) $ 0 $ 0