Annual report pursuant to Section 13 and 15(d)

Income Taxes - Deferred Tax Assets and Liabilities (Details)

v3.23.1
Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
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