Income Taxes - Summary Of Deferred Tax Assets And Liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2021 |
Dec. 31, 2020 |
|---|---|---|
| Deferred tax assets: | ||
| Net operating losses | $ 244,401 | $ 70,125 |
| Tax credits | 44,610 | 21,461 |
| Stock-based compensation | 41,462 | 324 |
| Accrued compensation and related expenses | 9,272 | 2,293 |
| Lease liability | 31,466 | 24,521 |
| Other | 1,928 | 236 |
| Total deferred tax assets | 373,139 | 118,960 |
| Valuation allowance | (330,623) | (87,241) |
| Total deferred tax assets, net of valuation allowance | 42,516 | 31,719 |
| Deferred tax liabilities: | ||
| Depreciation and amortization | (6,529) | (11,040) |
| Right of use asset | (32,172) | (23,253) |
| Other | (7,720) | (478) |
| Total deferred tax liabilities | (46,421) | (34,771) |
| Total net deferred tax liabilities | $ (3,905) | $ (3,052) |
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- Definition Deferred income tax liabilities depreciation and amortization. No definition available.
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- Definition Deferred income tax liabilities operating lease right of use asset. No definition available.
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- Definition Deferred tax assets operating lease liability. 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, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 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 a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible 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 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 allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. 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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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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