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Income Taxes - Provision (benefit) related to continuing operations (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2022
Jun. 30, 2022
Jun. 30, 2022
Sep. 30, 2022
Dec. 31, 2022
Dec. 31, 2021
U.S. Federal provision (benefit)            
Computed "expected" tax-benefit - Federal         $ (4,033) $ (3,045)
Computed "expected" tax-benefit - State         (677) (931)
Non-deductible stock-based compensation         41 32
State Tax Rate Adjustment         (1) 932
Foreign Tax Rate Adjustment         (212)  
Forfeited NQSO Trueup         422  
Transaction Costs         41  
Fair Market Value Adjustment - Contingent Consideration         439  
Other Permanent Differences         54  
Change in valuation allowance         2,901 3,012
Income tax expense $ (335) $ (532) $ (532) $ (867) $ (1,425) $ 0