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INCOME AND OTHER TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Deferred tax assets:    
Net operating loss and other carryforwards $ 53,997 $ 45,557
Inventory provision and UNICAP 263A 8,079 4,191
Lease liability 4,972 5,586
Section 174 capitalized costs 1,733 0
Share-based compensation 976 1,853
Other 2,061 1,020
Total deferred tax assets 71,818 58,207
Valuation allowance (67,582) (52,888)
Total deferred tax assets, net 4,236 5,319
Deferred tax liabilities:    
Right of use assets (4,063) (5,110)
Warrants (173) (209)
Total deferred tax liabilities (4,236) (5,319)
Net deferred taxes $ 0 $ 0