XML 97 R79.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes (Details Narrative) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]    
Increase in deferred tax asset valuation allowance $ 13,141 $ 18,937
Net operating loss carryforward 158,400 104,100
Operating loss carryforwards, subject to expiration $ 13,800  
Statutory expiration description statutory expiration dates commencing in 2037  
Operating loss carryforwards, not subject to expiration $ 144,600  
State and Local NOL carryforwards 157,800  
Estimated research and development tax credit carryforwards $ 1,719 $ 428