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INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
Net operating loss and other carryforwards $ 45,557 $ 33,961
Share-based compensation 1,853 1,717
Inventory provision and UNICAP 263A 4,191 4,653
Lease liability 5,586 5,455
Other 385 1,186
Property and equipment 121 0
Intangible assets 514 0
Total deferred tax assets 58,207 46,972
Valuation allowance (52,888) (35,685)
Total deferred tax assets, net 5,319 11,287
Deferred tax liabilities:    
Property and equipment 0 (851)
Intangibles 0 (5,127)
Right of use assets (5,110) (5,103)
Warrants (209) (206)
Total deferred tax liabilities (5,319) (11,287)
Net deferred taxes (liabilities) $ 0 $ 0