XML 87 R72.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
Tax expense at United States statutory rate $ (19,372) $ (13,250) $ (10,042)
Increase (decrease) in tax resulting from:      
State taxes, net of federal effect 27 63 42
Non-deductible and other expenses 120 382 165
Foreign tax rate differential 2,436 259 0
Stock-based compensation 2,930 (3,086) 1,077
Change in valuation allowance 13,894 15,712 8,814
Total $ 35 $ 80 $ 56