XML 95 R85.htm IDEA: XBRL DOCUMENT v3.23.1
Income Taxes - Temporary Differences (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]    
Accrued expenses and other reserves $ 1,455 $ 1,550
Right-of-use-asset (294) (73)
Lease liabilities 306 88
Tax credits, deferred R&D, and other 438 49
Net operating loss 18,856 17,318
Valuation allowance (20,764) (18,932)
Net deferred tax assets $ 0 $ 0