Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
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| Income Tax Disclosure [Abstract] | |||
| Income tax benefit at federal statutory rate | $ (24,007) | $ (4,905) | $ (19,150) |
| Valuation allowance | 29,232 | 10,900 | 15,422 |
| Debt discount and interest limitation | 0 | (9,293) | 8,954 |
| Compensation expense | 3,798 | 2,469 | 224 |
| Acquisition related charges | 260 | 992 | 75 |
| Prior year true-up and carryback | (5,079) | (713) | (3,968) |
| State, net of federal tax benefit | (5,127) | (174) | (2,545) |
| Change in fair value of Convertible Debentures | 1,752 | 0 | 0 |
| Change in tax rates | (1,471) | 0 | 0 |
| Other | 655 | 728 | 993 |
| Total | $ 13 | $ 4 | $ 5 |
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- Definition Effective Income Tax Rate Reconciliation, Change in Fair Value of Convertible Debentures, Amount No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Change in Tax Rates, Amount No definition available.
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- Definition Effective income tax rate reconciliation debt discount amount. No definition available.
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- Definition Income tax reconciliation acquisition related charges. 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 reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for award under share-based payment arrangement. Includes, but is not limited to, expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. 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 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 revisions of previously reported income tax expense (benefit). 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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