Annual report pursuant to Section 13 and 15(d)

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details)

v3.22.2
Income Taxes - Schedule 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)