Income taxes - Change in Valuation Allowance (Details) - USD ($) |
12 Months Ended | |
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Dec. 31, 2021 |
Dec. 31, 2020 |
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Valuation allowance, beginning | $ 82,398,000 | |
Foreign currency translation adjustments | (1,513,000) | $ 2,897,000 |
Valuation allowance, ending | 132,443,000 | 82,398,000 |
Net loss | ||
Increase in valuation allowance through net loss | 50,046,000 | 23,025,000 |
Other comprehensive loss | ||
Increase/(decrease) in valuation allowance through other comprehensive loss | 1,512,000 | (2,696,000) |
Previously Reported | ||
Valuation allowance, beginning | $ 82,398,000 | 59,172,000 |
Valuation allowance, ending | $ 82,398,000 |
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- Definition Amount of decrease in the valuation allowance for a foreign currency translation adjustments, deferred tax asset. No definition available.
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- Definition Amount of increase in the valuation allowance for a specified deferred tax asset. No definition available.
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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