Annual report pursuant to Section 13 and 15(d)

Income Taxes - Effective Income Tax Rate Reconciliation (Details)

v3.22.1
Income Taxes - Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Amount    
Tax at federal statutory rate $ (22,489) $ (4,579)
State, net of federal benefit (3,100) (922)
Stock based compensation 341 234
Fair value adjustments 9,766 0
Transaction costs (1,838) 0
Other (990) (527)
Change in valuation allowance 18,310 5,794
Total provision for income taxes $ 0 $ 0
Percent    
Tax at federal statutory rate (as a percent) (21.00%) (21.00%)
State, net of federal benefit (as a percent) (2.90%) (4.20%)
Stock-based compensation (as a percent) 0.30% 1.10%
Fair value adjustments (as a percent) 9.10% 0.00%
Transaction costs (as a percent) (1.70%) 0.00%
Other (as a percent) (0.90%) (2.50%)
Change in valuation allowance (as a percent) 17.10% 26.60%
Total provision for income taxes (as a percent) 0.00% 0.00%