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INCOME TAXES - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred Tax Assets    
Accrued expenses $ 430 $ 63
Right-of-use asset 14,484 2,357
Federal NOL 21,050 10,338
State NOL 2,222 697
Research and development credits 266 354
Valuation allowances (20,508) (10,761)
Total deferred tax assets 17,944 3,048
Deferred Tax Liabilities    
Property, plant and equipment 522 648
Intangibles 12,241 0
Prepaid expenses 133 6
Lease liability 13,495 2,394
Total deferred tax liability 26,391 3,048
Net deferred tax assets $ (8,447) $ 0