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Income Taxes - Summary of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets:    
Accrued Expenses $ 1,204 $ 1,293
Net operating loss carryforwards 40,359 26,357
Impaired assets 0 1,313
Deferred revenue 160 334
Stock based compensation 4,969 3,497
Interest expense limitation 0 21
Charitable contributions 1 1
Tenant improvement allowance (21) (43)
ROU Lease liability 9,446 7,913
Financing lease liability 261 177
Unrealized gain/loss 42 112
Intangibles 7,736 2,530
Total gross deferred tax assets 64,157 43,505
Valuation allowance (53,979) (34,915)
Net deferred tax assets 10,178 8,590
Deferred tax liabilities:    
Property, plant, and equipment (1,595) (1,507)
ROU Asset (8,363) (7,013)
Financial lease asset (261) (176)
IRC 174 expenditures 9 (2)
Total gross deferred liabilities (10,210) (8,698)
Net deferred tax liabilities $ (32) $ (108)