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INCOME TAXES - Deferred Tax Assets and (Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Deferred tax assets:    
Net operating losses and tax credit carry-forward $ 32,918 $ 3,585
Stock-based compensation 1,837 728
Start-up expenses 10,301 10,819
Property, plant, and equipment 0 1,107
Interest expense carryforwards 0 306
Deferred revenue 1,370 1,090
Lease liabilities 4,604 0
Other 859 788
Gross deferred tax asset 51,889 18,423
Less valuation allowance (39,340) (15,205)
Net deferred tax asset 12,549 3,218
Deferred tax liabilities:    
Research and experimental expenses (1,662) (2,691)
Property, plant, and equipment (5,821) 0
Right of use assets (4,415) 0
Other accruals (651) (527)
Total deferred tax liability (12,549) (3,218)
Net deferred tax asset (liability) $ 0 $ 0