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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2023

Income Tax Disclosure [Abstract]

Schedule of Net Loss Before Income Tax Based on Jurisdictions

Net loss before income tax was subject to tax in the following jurisdictions for the following periods (in thousands):

			Years Ended December 31,
			2023						2022
United States			$	(12,859)					$	(47,049)
Germany			(76,970)						(67,448)
Foreign			(3,783)						(5,911)
			$	(93,612)					$	(120,408)

Schedule of Income Tax Rate Reconciliation

The rate reconciliation consists of the following:

			Years Ended December 31,
			2023						2022
Federal statutory rate			21.0		%				21.0		%
Foreign rate differential			3.1		%				2.2		%
Stock options			(1.2)		%				(1.1)		%
Tax effect of rate change			0.0		%				0.0		%
Goodwill impairment			0.0		%				(5.7)		%
Other			1.2		%				(0.7)		%
Change in valuation allowance			(24.1)		%				(15.7)		%
Effective tax rate			0.0		%				0.0		%

Schedule of Deferred Tax Assets and Liabilities

			December 31,
			2023						2022
			(in thousands)
Deferred tax assets:
Net operating loss carryforwards			$	20,768					$	19,830
Stock-based compensation			1,344						742
Intangible Assets			2,743						2,923
Foreign net operating loss carryforwards			71,398						47,179
Unrealized gain or loss			1,784						1,686
Other, net			1,014						693
Total deferred tax assets			99,051						73,053
Deferred tax liabilities:
Total deferred tax liability			—						—
Net deferred tax assets			99,051						73,053
Less valuation allowance			(99,051)						(73,053)
			$	—					$	—

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- References

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- Definition

Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Paragraph 2
-Section 50
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482685/740-10-50-2

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- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Paragraph 12
-Section 50
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482685/740-10-50-12

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- Definition

Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08(h)(1)(Note 1))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480678/235-10-S99-1

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