Income Taxes - Deferred tax assets (Details) - USD ($) $ in Thousands |
Dec. 31, 2023 |
Dec. 31, 2022 |
|---|---|---|
| Deferred tax assets: | ||
| Intangible assets and goodwill | $ 607 | $ 15 |
| Sec. 174 research and development costs | 3,835 | 2,159 |
| Accrued expense | 124 | 112 |
| Sec. 263(a) | 18 | 17 |
| Stock compensation | 1,796 | 1,157 |
| ASC 842 – Operating lease liabilities | 464 | 565 |
| Property and equipment | 3,026 | 216 |
| Net operating losses | 32,250 | 27,036 |
| Earnout consideration | 260 | 261 |
| Tax credits | 893 | 893 |
| Acquisition costs | 90 | 90 |
| Other | 0 | 251 |
| Less: valuation allowance | (42,969) | (32,196) |
| Total deferred tax assets | 394 | 576 |
| Deferred tax liabilities: | ||
| Intangible assets and goodwill | 0 | (28) |
| Property equipment | 0 | (25) |
| ASC 842 Right-of-use assets | (444) | (550) |
| Other | (2) | 0 |
| Total deferred tax liabilities | (446) | (603) |
| Net deferred tax liabilities | $ (52) | $ (27) |
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- Definition Deferred Tax Assets, Acquisition Costs No definition available.
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- Definition Deferred Tax Assets, Earnout Consideration No definition available.
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- Definition Deferred Tax Assets, Operating Lease Liability No definition available.
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- Definition Deferred Tax Assets, Research and Development Cost No definition available.
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- Definition Deferred Tax Assets, Section 263(a) No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. No definition available.
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. No definition available.
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- Definition Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets including goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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