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v3.22.4

INCOME TAXES - Reconciliation Between Income Taxes Computed at U.S. Statutory Income Tax Rate and Provision for Income Taxes (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Amount |  |  |
Tax at statutory federal rate | $ (17,797) | $ (16,275) | $ 0
Rates different than the statutory rate | 0 | 2,677 | 0
State income tax | (1,433) | 0 | 0
Compensation expense | 805 | 2,973 | 0
Warrant expense and other permanent items | 1,247 | 241 | 0
Change in tax status | 0 | (4,100) | 0
Tax Credits | (3,571) | 0 | 0
Prior period adjustment | (1,880) | 0 | 0
Tax rate change | (712) | 0 | 0
Valuation allowance | 24,136 | 15,205 | 0
Other | (795) | (721) | 0
Total provision (benefit) for income taxes | $ 0 | $ 0 | $ 0
Percent |  |  |
Tax at statutory federal rate | 21.00% | 21.00% | 0.00%
Rates different than the statutory rate | 0.00% | (3.50%) | 0.00%
State income tax | 1.70% | 0.00% | 0.00%
Compensation expense | (0.90%) | (3.80%) | 0.00%
Warrant expense and other permanent items | (1.50%) | (0.30%) | 0.00%
Change in tax status | 0.00% | 5.30% | 0.00%
Tax Credits | 4.20% | 0.00% | 0.00%
Prior period adjustment | 2.20% | 0.00% | 0.00%
Tax rate change | 0.80% | 0.00% | 0.00%
Valuation allowance | (28.50%) | (19.60%) | 0.00%
Other | 0.90% | 0.90% | 0.00%
Provision (benefit) for income taxes | 0.00% | 0.00% | 0.00%

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