Provision for Income Taxes - Summary Of Components Of Net Deferred Tax Assets (Details) - USD ($) $ in Thousands |
Dec. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
|---|---|---|---|
| Deferred tax assets: | |||
| Net operating loss carryforwards | $ 95,311 | $ 69,486 | |
| Deferred revenue | 2,665 | 2,532 | |
| Inventory reserve and uniform capitalization | 2,795 | 2,067 | |
| Operating lease liabilities | 5,576 | 6,042 | |
| Accruals and other reserves | 1,908 | 1,794 | |
| Stock-based compensation | 4,339 | 240 | |
| Other | 3,103 | 1,637 | |
| Total deferred tax assets | 115,697 | 83,798 | |
| Less: valuation allowance | 107,300 | 75,061 | $ 59,634 |
| Total deferred tax assets, net of valuation allowance | 8,397 | 8,737 | |
| Deferred tax liabilities: | |||
| Operating lease right-of-use assets | (5,017) | (5,518) | |
| Depreciation and amortization | (3,380) | (3,219) | |
| Total deferred tax liabilities | (8,397) | (8,737) | |
| Net deferred tax assets | $ 0 | $ 0 |
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- Definition Deferred tax asset inventory reserve and uniform capitalization. No definition available.
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- Definition Deferred tax asset operating lease liabilities. No definition available.
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- Definition Deferred tax liabilities depreciation and amortization. No definition available.
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- Definition Deferred tax liabilities operating lease right of use assets. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from reserves, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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