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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Deferred tax assets:    
Accounts receivable $ 177 $ 149
Inventory 449 100
Accrued expenses 1,063 309
NOL carryforwards 32,197 28,722
Interest limitation imposed by the TJCA 10,667 9,022
Stock Compensation 5,813 5,003
Other 2,408 2,122
Sale of Future Revenue 17,139 16,595
Property and equipment 2,576 2,566
Orphan Drug and R&D Tax Credits 5,625 5,490
Accrued debt fees 697 726
Intangible assets 1,731 2,547
Section 174 R&D Capitalization 3,770 0
Deferred tax assets 84,312 73,351
Deferred tax liabilities:    
481(a) adjustment 0 (14)
Prepaid expenses (524) (807)
Deferred tax liabilities (524) (821)
Valuation Allowance (83,788) (72,530)
Net deferred tax asset/(liability) $ 0 $ 0