Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2022 |
Dec. 31, 2021 |
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Income Tax Disclosure [Abstract] | ||
Net operating loss carryforwards | $ 27,953 | $ 11,619 |
ASC 842 lease liability | 3,317 | 3,661 |
Acquired intangibles | 1,082 | 0 |
Accruals and reserves | 1,418 | 0 |
Capitalized research expenditures | 2,210 | 0 |
Capitalized SPAC transaction costs | 0 | 1,207 |
Gross deferred tax assets | 35,980 | 16,487 |
Deferred franchise tax | 0 | (598) |
ASC 842 right-of-use asset | (2,749) | (3,071) |
Depreciation | (1,744) | (1,714) |
Gross deferred tax liabilities | (4,493) | (5,383) |
Net deferred tax assets before valuation allowance | 31,487 | 11,104 |
Less valuation allowance | (31,487) | (11,104) |
Net deferred tax assets | $ 0 | $ 0 |
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- Definition Deferred Tax Assets Acquired Intangibles No definition available.
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- Definition Deferred Tax Assets, Capitalized Research Expenditures No definition available.
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- Definition Deferred Tax Assets, Capitalized Transaction Costs No definition available.
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- Definition Deferred Tax Assets, Lease Liability No definition available.
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- Definition Deferred Tax Liabilities. Franchise Tax No definition available.
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- Definition Deferred Tax Liabilities, Right-Of-Use Asset No definition available.
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- Definition Net Deferred Tax Assets Before Valuation Allowance No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from reserves and accruals. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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