XML 66 R57.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Effective Income Tax Rate Reconciliation (Details)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]    
Federal statutory rate 21.00% 21.00%
Effect of:    
State taxes, net of federal tax benefit 7.20% (6.30%)
Change in valuation allowance (29.60%) 22.90%
Warrant remeasurement 3.60% (35.30%)
Transaction costs 0.00% (5.20%)
Nondeductible officer compensation 0.00% 20.90%
Stock compensation (2.30%) (17.30%)
Other, net 0.30% 1.80%
Effective tax rate 0.20% 2.50%