Income Taxes - Reconciliation of Income Tax Expense (Details) - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2022 |
Dec. 31, 2021 |
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Income Tax Disclosure [Abstract] | ||
Federal income tax at statutory rates | $ (16,654) | $ (15,149) |
State income tax at statutory rates | (2,737) | (2,192) |
Change in valuation allowance | 19,994 | 14,864 |
Warrant (benefit) expense | (1,331) | (2,067) |
Convertible notes conversion | 0 | 5,473 |
Transaction costs | 0 | (941) |
Other | 757 | 43 |
Total income tax provision | $ 29 | $ 31 |
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- Definition Effective Income Tax Rate Reconciliation, Convertible Notes Conversion, Amount No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Transaction Costs, Amount No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Warrant Expense (Benefit), Amount No definition available.
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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