XML 77 R63.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes - Reconciliation of Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]    
Federal income tax at statutory rates $ (15,149) $ (2,214)
State income tax at statutory rates (2,192) (296)
Change in valuation allowance 14,864 1,980
Warrant (benefit) expense (2,067) 410
Convertible notes conversion 5,473 0
Transaction costs (941) 0
Other 43 140
Total income tax expense $ 31 $ 20