XML 94 R76.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets    
Tax losses carryforwards $ 34,170 $ 61,205
Stock-based compensation 6,117 4,080
Other 150 147
Total deferred tax assets before valuation allowance 40,437 65,432
Valuation allowance (38,821) (64,693)
Total deferred tax assets 1,616 739
Deferred tax liabilities    
Property and equipment 903 50
Other 1,158 689
Total deferred tax liabilities 2,061 739
Net deferred tax liability $ 445 $ 0