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Income Taxes - Reconciliation of Effective Tax (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]    
Income tax at statutory rate $ (9,832) $ (34,217)
State income taxes, net of Federal benefit (1,872) (7,232)
Revaluation of contingent royalty obligation 1,595 (513)
Meals and entertainment 230 366
Change in state tax rate 129 (242)
Officers' compensation 2,076 133
Stock compensation (17) 616
Research and development tax credit 0 (147)
Promissory note - debt discount 120 (145)
Other, net 399 117
Valuation allowance 7,214 41,341
Total provision (benefit) for income taxes $ 42 $ 77