XML 87 R69.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Additional Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Aug. 16, 2022
Dec. 31, 2022
Dec. 31, 2021
Valuation Allowance [Line Items]      
Deferred tax asset, valuation allowance increase (release)   $ 18,508  
Valuation allowance   61,683 $ 43,175
R&D credits   $ 100  
Income tax credits expiration year   2039  
Unrecognized tax benefits interest or penalties   $ 0  
Inflation reduction act minimum tax on financial statement income 15.00%    
Excise tax on stock repurchases 1.00%    
SightPlan      
Valuation Allowance [Line Items]      
Deferred tax asset, valuation allowance increase (release)   (5,902)  
Federal      
Valuation Allowance [Line Items]      
Operating Loss Carryforwards   205,800  
State      
Valuation Allowance [Line Items]      
Operating Loss Carryforwards   $ 188,300  
Operating loss carryforwards begin to expiration year   2038  
Operating loss carryforwards expiration year   2042