Annual report pursuant to Section 13 and 15(d)

Income Taxes (Restated) - Summary of Significant Components of Deferred Tax Assets (Liabilities) (Detail)

v3.22.2.2
Income Taxes (Restated) - Summary of Significant Components of Deferred Tax Assets (Liabilities) (Detail) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets    
Net operating loss carryforward $ 75,129 $ 38,529
Research and development credit carryforward 6,002 2,454
Stock-based compensation 599 52
Property and equipment 4,177 367
Intangibles 440 855
Other accruals 2,284 1,073
Gross deferred tax assets 88,631 43,330
Less: Valuation allowance (74,558) (43,330)
Net deferred tax assets 14,072  
Deferred tax liabilities    
Intangibles (14,072)  
Foreign property and equipment and intangibles (835) (338)
Gross deferred tax liabilities (14,907) (338)
Net deferred tax liabilities $ (835) $ (338)