Income Taxes (Tables)

12 Months Ended

Dec. 31, 2023

Income Taxes

Schedule of effective tax rate, differed from the federal statutory rate

	December 31,
	2023		2022
Statutory rate	(21.0)	%	(21.0)	%
State taxes	(2.0)	%	(1.8)	%
Intercompany transactions	1.0	%	0.2	%
Valuation allowance	20.7	%	18.3	%
Nondeductible warrant expense	—	%	(0.3)	%
Book loss on debt extinguishment	(1.9)	%	1.0	%
Foreign rate differential	(1.8)	%	(0.7)	%
Other	4.9	%	4.3	%
Effective tax rate	—	%	—	%

Schedule of net deferred tax assets

	December 31,
(In thousands)	2023		2022
Non-current deferred tax assets:
Net operating losses	$	51,853	$	24,773
Tax credits		241		241
Stock compensation		559		3,042
Other		4,981		1,006
		57,634		29,062
Valuation allowance		(56,222)		(28,454)
Net non-current deferred tax assets		1,412		608
Non-current deferred tax liabilities:
Other		(1,431)		(566)
Property and equipment		19		(42)
Net non-current deferred tax liability		(1,412)		(608)
Net non-current deferred tax asset (liability)	$	—	$	—

Schedule of reconciliation of the beginning and ending amounts of unrecognized tax benefits

	December 31,
(In thousands)	2023		2022
Gross Unrecognized Tax Benefit--Beginning Balance	$	77	$	77
Increases Related to Tax Positions from Prior Years		—		—
Increases Related to Tax Positions Taken During the Current Year		—		—
Gross Unrecognized Tax Benefit--Ending Balance	$	77	$	77