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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Deferred tax assets:    
Deferred rent $ 0 $ 173
Accrued Expenses 1,293 606
Net operating loss carryforwards 26,357 12,686
Impaired assets 1,313 1,751
Deferred revenue 334 77
Stock based compensation 3,497 1,088
Interest expense limitation 21 0
Charitable contributions 1 0
Tenant improvement allowance (43) 0
ROU Lease liability 7,913 0
Financing lease liability 177 0
Unrealized gain/loss 112 0
Intangibles 2,530 0
Total gross deferred tax assets 43,505 16,381
Valuation allowance (34,915) (14,719)
Net deferred tax assets 8,590 1,662
Deferred tax liabilities:    
Property, plant, and equipment (1,507) (706)
Intangibles 0 (1,327)
ROU Asset (7,013) 0
Financial lease asset (176) 0
IRC 174 expenditures (2) 0
Total gross deferred liabilities (8,698) (2,033)
Net deferred tax liabilities $ (108) $ (371)