Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands	Dec. 31, 2022	Dec. 31, 2021
Deferred tax assets:
State taxes	$ 252	$ 257
Reserves	825	537
Accruals & deferred expenses	66	188
Tenant improvement allowance	0	1,216
R&D credit	43	44
Inventory	1,042	1,196
Government grant	343	311
Stock based compensation	573	267
Capitalized research and development costs	1,043	0
Operating lease liabilities	8,452	0
Total deferred tax assets	12,639	4,016
Deferred tax liabilities:
Fixed assets – depreciation	(10,350)	(9,518)
Investment in Global Wells Investment Group	(172)	(132)
Operating ROU asset	(7,273)	0
Total deferred tax liabilities	(17,795)	(9,650)
Net deferred tax liability	$ (5,156)	$ (5,634)