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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:    
Net operating loss carryforwards $ 58,008 $ 21,716
Intangibles 1,674 268
Stock-based compensation 462 456
Capitalized costs 8,794 9,327
Interest Expense Limitation Carryforward 4,653 0
Environmental liabilities 4,538 0
Fixed Assets 3,672 0
Other 3,401 469
Gross deferred tax assets 85,202 32,236
Less: valuation allowance (85,202) (6,993)
Deferred tax assets, net 0 25,243
Deferred tax liabilities:    
Investment in partnership 0 (8,891)
Property and equipment 0 (659)
Other 0 (635)
Deferred tax liabilities 0 (10,185)
Total net deferred tax assets $ 0  
Total net deferred tax assets   $ 15,058