Annual report pursuant to Section 13 and 15(d)

Income Taxes - Components in Net Deferred Income Taxes (Details)

v3.22.1
Income Taxes - Components in Net Deferred Income Taxes (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
Net operating loss $ 40,922 $ 30,705
Unrealized loss on digital assets 2,015 0
Tax credits 1,416 1,193
Reserves and accruals 732 3,739
Leases - lease liability 376 0
Amortization of acquired intangibles 232 0
Other deferred tax assets 1,748 0
Gross deferred tax assets 47,441 35,637
Less valuation allowance (46,163) (35,100)
Total deferred tax assets 1,278 537
Deferred tax liabilities:    
Amortization of acquired intangibles 0 (537)
Leases - right of use asset (306) 0
Other deferred tax liabilities (972) 0
Total deferred tax liabilities (1,278) (537)
Net deferred tax liabilities $ 0 $ 0