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Income Taxes - Effective Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Effective Income Tax Rate Reconciliation, Amount [Abstract]    
U.S. Federal benefit at statutory rate $ (11,908) $ (6,085)
Permanent non deductible expenses for U.S. taxes 7,238 320
Permanent non deductible expenses for U.S. taxes 8,604 622
Change in state deferred 162 0
Tax Return to Provision (25) 1,407
Other true ups (21) 0
Section 382 NOL Limitation 18,553 35,438
Sale of New Jersey State NOLs (2,479) (1,508)
Valuation allowance for deferred tax assets (22,602) (33,979)
Tax provision (benefit) (2,479) (1,508)
Tax Return to Provision $ (1) $ 2,277