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v3.22.4

Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Deferred tax assets: |  |
Net operating loss carryforwards | $ 10,018 | $ 12,847
Capitalized research and development expenditures | 9,487 | 0
Accruals and reserves | 1,670 | 2,419
Stock based compensation | 959 | 262
Intangibles | 520 | 298
Depreciation | 100 | 0
Capital loss carryforwards | 1,915 | 0
Finance lease | 3,795 | 1,045
Other deferred tax asset carryforward | 162 | 252
Gross deferred tax assets | 28,626 | 17,123
Valuation allowance | (21,698) | (14,623)
Total deferred tax assets | 6,928 | 2,500
Deferred tax liabilities: |  |
Depreciation | (650) | (1,285)
Intangibles | (172) | (262)
Deferred commissions | (2,178) | (1,196)
Operating lease right-of-use assets | (3,662) | 0
Other | (277) | (25)
Total deferred tax liabilities | (6,939) | (2,768)
Net deferred tax (liabilities) assets | $ (11) | $ (268)

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