Income Taxes - Schedule of Components of the Company's Net Deferred Tax Assets (Details) - USD ($) $ in Thousands |
Dec. 31, 2021 |
Dec. 31, 2020 |
|---|---|---|
| Deferred tax assets | ||
| Amortization | $ 174 | $ 23 |
| Deferred revenue | 577 | 318 |
| Deferred expenses | 446 | 280 |
| Reserves | 647 | 560 |
| Accrued expenses | 369 | 453 |
| Stock compensation | 2,138 | 372 |
| Uniform capitalization | 74 | 45 |
| Net operating losses | 27,846 | 16,266 |
| Research and development credits | 3,717 | 3,232 |
| Gross deferred tax assets | 35,988 | 21,546 |
| Less: Valuation allowance | (36,009) | (21,507) |
| Deferred tax liabilities | ||
| Depreciation | 21 | (39) |
| Unrealized foreign currency loss | 0 | (3) |
| Net deferred tax assets | $ 0 | $ 0 |
| X | ||||||||||
- Definition Amount of deferred tax assets , amortization. No definition available.
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- Definition Amount, of deferred tax assets uniform capitalization. No definition available.
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- Definition Amount of deferred tax liabilities depreciation. No definition available.
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- Definition Amount of deferred tax liabilities unrealized foreign currency loss. No definition available.
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- References No definition available.
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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 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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| X | ||||||||||
- 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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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible research tax credit carryforwards. 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 differences from reserves and accruals, compensation and benefit costs, and other provisions, reserves, and allowances. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- 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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| X | ||||||||||
- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from provisions, reserves, allowances, and accruals, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- 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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| X | ||||||||||
- 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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