Income Taxes - Effective Income Tax Rate Reconciliation (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
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| Income Tax Disclosure [Abstract] | ||
| Tax benefit at federal statutory rate | $ (15,725) | $ (51,673) |
| Non-deductible compensation | (1,092) | 4,431 |
| State tax, net of federal benefit | (3,227) | (3,296) |
| Valuation allowance | 18,834 | 25,631 |
| Shortfall of stock compensation deduction | 3,190 | 0 |
| Non-deductible interest | 0 | 21,715 |
| Non-taxable warrants | (2,481) | (5,016) |
| Uncertain tax position | 0 | 8,449 |
| Other | 501 | (241) |
| Total provision for income taxes | $ 0 | $ 0 |
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- Definition Effective Income Tax Rate Reconciliation, Amount Non-Taxable Warrants No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Amount of Uncertain Tax Positions No definition available.
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- Definition Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Shortfall Of Stock Compensation Deduction, Amount No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Nondeductible Expense, Non-Deductible Interest No definition available.
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for award under share-based payment arrangement. Includes, but is not limited to, expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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