XML 62 R48.htm IDEA: XBRL DOCUMENT v3.23.1
Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]    
Net operating loss carryforwards $ 74,903 $ 74,167
Tax credit carryforwards 37,353 37,866
Equipment, furnishings and other 19 4,174
Total deferred tax assets 112,275 116,207
Deferred tax liabilities
Net deferred tax assets 112,275 116,207
Valuation allowance (112,275) (116,207)
Deferred tax assets