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v3.22.4

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Deferred tax assets: |  |
State taxes | $ 252 | $ 257
Reserves | 825 | 537
Accruals & deferred expenses | 66 | 188
Tenant improvement allowance | 0 | 1,216
R&D credit | 43 | 44
Inventory | 1,042 | 1,196
Government grant | 343 | 311
Stock based compensation | 573 | 267
Capitalized research and development costs | 1,043 | 0
Operating lease liabilities | 8,452 | 0
Total deferred tax assets | 12,639 | 4,016
Deferred tax liabilities: |  |
Fixed assets – depreciation | (10,350) | (9,518)
Investment in Global Wells Investment Group | (172) | (132)
Operating ROU asset | (7,273) | 0
Total deferred tax liabilities | (17,795) | (9,650)
Net deferred tax liability | $ (5,156) | $ (5,634)

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