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Schedule of Tax Benefit and Effective Income Tax (Details) - USD ($) $ in Thousands | 9 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2022 | Dec. 31, 2022 | Dec. 31, 2021
Income Tax Disclosure [Abstract] |  |  |
Federal benefit expected at statutory rate |  | $ (14,375) | $ (19,239)
Federal benefit expected at statutory rate, percentage |  | 21.00% | 21.00%
State and local taxes, net of federal benefit |  | $ (3,429) | $ (4,440)
State and local taxes, net of federal benefit, percentage |  | 5.00% | 4.80%
Stock-based compensation |  | $ 3,894 | $ 4,882
Stock-based compensation, percentage |  | (5.70%) | (5.30%)
Unearned revenue |  | $ (696) | $ (2,703)
Unearned revenue, percentage |  | 1.00% | 3.00%
Interest expense |  | $ 56 | $ 64
Interest expense, percentage |  | (0.10%) | (0.10%)
Liquidated damages |  | $ (760) |
Liquidated damages, percentage |  | 1.10% | 0.00%
Gain upon debt extinguishment |  |  | $ (1,201)
Gain upon debt extinguishment, percentage |  | 0.00% | 1.30%
Other differences, net |  | $ (997) | $ 213
Other differences, net, percentage |  | 1.60% | (0.20%)
Valuation allowance |  | $ 14,959 | $ 20,794
Valuation allowance, percentage |  | 21.90% | (22.70%)
Other permanent differences |  | $ 285 | $ (44)
Other permanent differences, percentage |  | (0.40%) | 0.00%
Income tax benefit and effective income tax rate | $ 55 | $ (1,063) | $ (1,674)
Income tax benefit and effective income tax rate, percentage |  | 1.60% | 1.80%

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