Income Taxes (Tables)

12 Months Ended

Dec. 31, 2022

Income Tax Disclosure [Abstract]

Schedule of provision for income tax

	2022			2021
Current:
Federal	$	—		$	—
State		2			3
Foreign		59			237
Total current		61			240
Deferred:
Federal		(82,419	)		(48,017	)
State		(38,560	)		(49,894	)
Foreign		11,056			(9,956	)
Valuation allowance		109,923			107,867
Total deferred		—			—
Total provision	$	61		$	240

Schedule of components of losses before income taxes, by taxing jurisdiction

	2022			2021
U.S.	$	(510,727	)	$	(408,520	)
Foreign		(41,281	)		(107,745	)
Total	$	(552,008	)	$	(516,265	)

Schedule of federal corporate income tax rate

	2022			2021
Federal income tax expense		21.0	%		21.0	%
State income taxes (net of federal benefit)		5.3	%		3.8	%
Permanent differences		(1.0	)%		(0.1	)%
Fair value debt adjustments		(2.7	)%		(4.5	)%
Disallowed interest		(0.6	)%		(0.4	)%
Foreign tax rate difference		(0.1	)%		(0.2	)%
Return-to-provision adjustment		0.4	%		(3.1	)%
Uncertain tax benefit		(0.7	)%		(0.4	)
Expiration of tax attributes		(1.7	)%		(1.7	)%
State tax rate change on deferred taxes		-	%		6.4
Valuation allowance		(19.9	)%		(20.8	)%
Effective tax rate		0.0	%		0.0	%

Schedule of deferred tax assets and deferred tax liabilities

	2022			2021
Deferred Tax Assets:
Net operating losses (“NOL”)	$	347,733		$	225,339
Research and development credits		4,239			4,240
Accrued liabilities		14,762			16,258
Construction in progress		-			-
Excess interest expense under section 163(j)		-			5,018
Capital losses		3,420			3,420
Amortization		11,284			12,176
Stock-based compensation		3,385			187
Other		897			1,714
Gross deferred tax assets		385,720			268,352
Valuation allowance		(366,349	)		(256,413	)
Deferred tax assets, net of valuation allowance		19,371			11,939
Deferred Tax Liabilities:
Depreciation		92			(573	)
State taxes		(19,463	)		(11,366	)
Total deferred tax liabilities		(19,371	)		(11,939	)
Total net deferred tax assets (liabilities)	$	-		$	-

Schedule of unrecognized tax benefits

	2022		2021
Beginning balance	$	4,997	$	2,666
Increase related to current year tax positions		3,810		2,331
Ending balance	$	8,807	$	4,997

Schedule of valuation allowance

	2022		2021
Beginning balance	$	256,413	$	256,413
Increase related to current year tax positions		109,936		—
Ending balance	$	366,349	$	256,413