Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2021 |
Dec. 31, 2020 |
|---|---|---|
| Deferred tax assets: | ||
| Net operating loss carryforwards | $ 49,280 | $ 39,175 |
| Share-based awards compensation | 2,739 | 2,913 |
| Accrued expenses | 323 | 230 |
| Depreciation and other | 384 | 297 |
| Unrealized foreign currency | 256 | 771 |
| Lease liability | 4,022 | 4,582 |
| Total deferred tax assets | 57,004 | 47,968 |
| Deferred tax liabilities: | ||
| Right-of-use asset | (3,729) | (4,235) |
| Accrued expenses | (68) | 0 |
| Total deferred tax liabilities | (3,797) | (4,235) |
| Less: valuation allowance: | (53,207) | (43,733) |
| Net deferred tax asset | $ 0 | $ 0 |
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- Definition Deferred Tax Asset, Lease Liability No definition available.
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- Definition Deferred tax assets accrued compensation and other. No definition available.
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- Definition Deferred Tax Assets, Depreciation and Other No definition available.
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- Definition Deferred Tax Liabilities, Lease Right-of-Use Asset No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. 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 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 allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs. 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 from unrealized losses on foreign currency transactions. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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- Definition Amount of deferred tax liability attributable to taxable temporary differences from capitalized costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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