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Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Deferred tax assets:    
NOL carryforwards $ 121,142 $ 63,203
Capital loss carryforwards 235 710
Tax credit carryforwards 65 65
Goodwill 7,427 8,471
Capitalized research & experimental costs 3,952 0
Stock-based compensation 4,819 4,455
Accruals and reserves 1,678 1,586
Organizational costs 140 162
Lease liability 1,413 1,185
Fixed assets 316 0
Interest limitation 0 1,430
Inventory 663 1,448
Transaction costs 266 301
Deferred tax assets, gross 142,116 83,016
Valuation allowance (140,858) (80,415)
Total deferred tax assets, net 1,258 2,601
Deferred tax liabilities:    
Fixed assets 0 (1,073)
Right of use asset (1,194) (954)
Note payable 0 (497)
Intangibles (63) (77)
Other (1) 0
Deferred tax liabilities (1,258) (2,601)
Total deferred tax asset (liability) $ 0 $ 0