Income Taxes (Restated) - Schedule of Reconciliation of Federal Statutory Income Tax Rate to Effective Income Tax Rate (Detail) |
12 Months Ended | |
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Dec. 31, 2021 |
Dec. 31, 2020 |
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| Income Tax Disclosure [Abstract] | ||
| U.S. federal tax benefit at statutory rate | 21.00% | 21.00% |
| State income taxes, net of federal benefit | 5.20% | 3.50% |
| exactEarth acquisition costs | (2.70%) | 0.00% |
| Merger costs | (3.70%) | 0.00% |
| Merger contingent fees | 4.30% | 0.00% |
| Contingent earnout liability | 23.60% | 0.00% |
| Non-deductible expenses and other | (0.30%) | (0.90%) |
| Research and development credits | 2.30% | 5.40% |
| Foreign rate differential | 3.90% | (0.60%) |
| Change in valuation allowance, net | (55.50%) | (29.60%) |
| Effective tax rate | (1.30%) | (1.20%) |
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- Definition Effective Income Tax Rate Reconciliation Acquisition Costs No definition available.
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- Definition Effective Income Tax Rate Reconciliation Contingent Earnout Liability No definition available.
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- Definition Effective Income Tax Rate Reconciliation Merger Contingent Fees No definition available.
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- Definition Effective Income Tax Rate Reconciliation Merger Costs No definition available.
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- Definition Research and development credits. No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other nondeductible expenses. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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