XML 83 R70.htm IDEA: XBRL DOCUMENT v3.23.1
Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Deferred tax assets    
Accrued liabilities $ 2,734 $ 987
Stock-based compensation 2,452 740
163(j) Interest expense limitation 1,051 780
Net operating loss carryforwards 38,042 27,339
174 Capitalization 5,379 0
Lease Liability 800 0
Other 802 836
Total deferred income tax assets 51,260 30,682
Deferred tax liabilities    
ROU Asset (554) 0
Other (30) 0
Total deferred tax liabilities (584) 0
Valuation allowance (50,676) (30,682)
Net deferred tax asset (liability) $ 0 $ 0