Post-effective amendment to a registration statement that is not immediately effective upon filing

Income Taxes - Net deferred tax assets (Details)

v3.22.1
Income Taxes - Net deferred tax assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets:      
Net loss carryforwards $ 25,357 $ 13,996  
Research and development tax credit carryforwards 4,910 3,857  
Capitalized research and development costs 8,473 7,274  
Accrued expenses 3,211 334  
Deferred revenue 2,293 1,049  
Other 43 304  
Total deferred tax assets 44,287 26,814  
Valuation allowance (43,407) (26,005) $ (16,767)
Total deferred tax assets, net of valuation allowance 880 809  
Deferred tax liabilities:      
Depreciation (864) (542)  
Other (16) (267)  
Total deferred tax liabilities (880) (809)  
Net deferred tax assets