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Income Taxes - Schedule of deferred tax assets and Liabilities (Details) $ in Thousands	Dec. 31, 2021 USD ($)
Deferred tax assets:
Expenses currently not deductible	$ 3,423
Deferred tax liabilities:
Depreciation and amortization	(8,064)
Inventory	(722)
Total deferred tax liabilities	(8,786)
Total deferred tax liabilities, net	$ (5,363)

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Deferred tax assets, expenses currently not deductible.

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Deferred tax liabilities, depreciation and amortization.

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Amount of deferred tax liability attributable to taxable temporary differences.

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Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting.

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Amount of deferred tax consequences attributable to taxable temporary differences derived from inventory.

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