Provision for Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
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Deferred tax assets: | |||
Net operating loss carryforwards | $ 119,345 | $ 95,311 | |
Deferred revenue | 2,581 | 2,665 | |
Inventory reserve and uniform capitalization | 3,365 | 2,795 | |
Operating lease liabilities | 4,720 | 5,576 | |
Accruals and other reserves | 1,876 | 1,908 | |
Stock-based compensation | 6,856 | 4,339 | |
Other | 5,108 | 3,103 | |
Total deferred tax assets | 143,851 | 115,697 | |
Less: valuation allowance | (139,033) | (107,300) | $ (75,061) |
Total deferred tax assets, net of valuation allowance | 4,818 | 8,397 | |
Deferred tax liabilities: | |||
Operating lease right-of-use assets | (2,933) | (5,017) | |
Depreciation and amortization | (1,885) | (3,380) | |
Total deferred tax liabilities | (4,818) | (8,397) | |
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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