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Income Taxes - Components of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Deferred income tax assets    
Net operating loss carry forwards $ 48,317 $ 47,204
Research and development expenses 5,100 0
Intangibles 4,907 6,259
Credit carry forwards 3,028 3,027
Nondeductible accruals 453 532
163j Limitation 333 0
Fixed assets 289 84
Equity-based compensation 188 208
Deferred rent 15 33
Other 3 7
Total deferred income taxes - net 62,633 57,354
Deferred income tax liabilities    
Prepaid expenses (92) (80)
Unrealized translation gain/loss (21) (45)
Total deferred income liabilities- net (113) (125)
Valuation allowance (62,698) (57,346)
Net deferred income tax liabilities $ (178) $ (117)