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Income Taxes - Deferred Tax Assets And Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred Tax Assets:    
Net operating loss carryforwards $ 55,862 $ 25,105
Others 437 0
Net Deferred Tax Assets 56,299 25,105
Valuation allowance (55,261) (22,511)
Net Deferred Tax Asset 1,038 2,594
Deferred Tax Liabilities    
Depreciation (194) (86)
Amortization (40) (201)
Debt discount 0 (1,747)
Cash to Accrual - Section 481(a) Adjustment (804) 0
Others 0 (560)
Net Deferred Tax Liability (1,038) (2,594)
Net Deferred Tax Assets (liability) $ 0 $ 0