General form of registration statement for all companies including face-amount certificate companies

Income Taxes - Deferred Tax Assets and Liabilities (Details)

v3.22.2.2
Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]    
Net operating loss carryforwards $ 11,619 $ 1,990
ASC 842 right-of-use asset and liability 3,661 979
Capitalized SPAC transaction costs 1,207 0
Deferred tax assets, gross 16,487 2,969
Deferred franchise tax (598) 0
ASC 842 right-of-use asset (3,071) 0
Depreciation (1,714) (156)
Total deferred tax liabilities (5,383) (156)
Net deferred tax assets before valuation allowance 11,104 2,813
Less valuation allowance (11,104) (2,813)
Net deferred tax assets $ 0 $ 0