Income Taxes - Valuation Allowance for Deferred Tax Assets (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2021 |
Dec. 31, 2020 |
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| Income Taxes | ||
| Valuation allowance as of beginning of year | $ 26,005 | $ 16,767 |
| Additions charged to provision for income taxes | 15,245 | 9,233 |
| Additions charged to equity | 2,155 | |
| Currency translation and other | 2 | 5 |
| Valuation allowance as of end of year | $ 43,407 | $ 26,005 |
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- Definition Valuation Allowance Deferred Tax Asset Additions To Equity No definition available.
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- Definition Amount of increase in the valuation allowance by additions charged to provision for income taxes for a specified deferred tax asset. No definition available.
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- Definition Amount of increase in the valuation allowance by additions charged to Currency translation and other for a specified deferred tax asset. No definition available.
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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