Income Taxes (Tables)

12 Months Ended

Dec. 31, 2022

Income Tax Disclosure [Abstract]

Schedule of Effective Income Tax Rate Reconciliation

A reconciliation of the Company's statutory income tax rate to the Company's effective income tax rate is as follows:

	Years Ended December 31,
	2022		2021
Federal statutory rate	21.0	%	21.0	%
Effect of:
State taxes, net of federal tax benefit	7.2	%	(6.3	%)
Change in valuation allowance	(29.6	%)	22.9	%
Warrant remeasurement	3.6	%	(35.3	%)
Transaction costs	—	%	(5.2	%)
Nondeductible officer compensation	—	%	20.9	%
Stock compensation	(2.3	%)	(17.3	%)
Other, net	0.3	%	1.8	%
Effective tax rate	0.2	%	2.5	%

Schedule of Deferred Tax Assets and Liabilities

The components of deferred tax assets and liabilities are as follows:

	December 31,
	2022		2021
Deferred tax assets:
Accruals and reserves	$	639	$	1,950
Federal, state and local net operating loss carryforwards	32,594		28,780
Section 163(j) interest carryforward	4,730		—
Lease liabilities	209		—
Stock compensation	1,172		776
Total deferred tax asset before valuation allowance	39,344		31,506
Valuation allowance	(30,561)		(19,325)
Deferred tax asset - net of valuation allowance	8,783		12,181
Deferred tax (liabilities):
Right-of-use assets	(195)		—
Depreciation & amortization	(8,588)		(12,181)
Total deferred tax (liabilities)	(8,783)		(12,181)
Net deferred tax asset (liability)	$	—	$	—