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INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets:    
Net operating loss carry-forward $ 54,453 $ 34,029
Inventory 2,020 220
Stock-based compensation 862 1,144
Start-up expenditures 155 175
Research and development credit carryforward 1,424 1,205
Accrued bonus 133 458
Severance liability 95 151
Allowance for doubtful accounts 2  
Research and development costs 1,617 813
Operating lease obligations 476 229
Capital loss on investment 2,449 2,209
Capitalized legal fees 581  
Other 1,758 50
Total deferred tax assets 66,025 40,683
Deferred tax liabilities:    
Machinery and equipment (283) (221)
Patents and trademarks (193) (203)
Operating lease right-of-use assets (467) (225)
Other intangible assets (385) (334)
Total deferred tax liabilities (1,328) (983)
Valuation allowance (64,763) (39,759)
Net deferred taxes $ (66) $ (59)