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Income Taxes - Deferred tax assets and liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Deferred income tax assets: |  |
Allowances not currently deductible | $ 301 | $ 183
Depreciation and amortization | 9 | 308
Equity compensation not currently deductible | 1,579 | 831
Net operating loss carryforwards | 10,758 | 7,741
Expenses not deductible until paid | 1,694 | 1,829
Other | 142 | 153
Total gross deferred income tax assets before valuation allowance | 14,483 | 11,045
Valuation allowance | (13,008) | (9,095)
Deferred income tax assets, net | 1,475 | 1,950
Deferred income tax liabilities: |  |
Other | (65) | (15)
Total deferred income tax liabilities | (65) | (15)
Net deferred income tax assets | 1,410 | 1,935
Net deferred income tax assets | 1,475 | 1,950
Net deferred income tax liability | (65) | (15)
Net deferred income tax assets | $ 1,410 | $ 1,935

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