XML 80 R65.htm IDEA: XBRL DOCUMENT v3.24.1
Schedule of Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Deferred tax assets:      
Accruals and reserves $ 274 $ 251  
Net operating loss 28,951 19,137  
Property, plant and equipment 5,777 10,093  
Stock options 1,562 996  
Research and development tax credit 227 174  
Deferred tax assets 36,791 30,651  
Valuation allowance (36,791) (30,651) $ (11,921)
Deferred tax assets, net of valuation allowance  
Deferred tax liabilities:      
Intangibles (7,779) (8,886)  
Deferred tax liabilities (7,779) (8,886)  
Deferred tax liabilities, net $ (7,779) $ (8,886)