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INCOME TAXES - Schedule of Deferred Tax Assets (Liabilities) (Detail) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]    
Federal net operating loss carryforward $ 12,027 $ 13,446
Accrued interest to related parties, not deductible until paid 0 119
Stock compensation 511 109
Accrued compensation 56 357
Basis of intangible assets 191 250
Capital loss carryforward 1,719 0
Other 28 35
Valuation allowance (9,774) (8,097)
Total deferred tax assets 4,758 6,219
Basis of property, plant and equipment 4,139 5,612
Prepaid expenses 225 215
Basis in foreign entity 394 325
Other 0 67
Total deferred tax liabilities 4,758 6,219
Net deferred tax liabilities $ 0 $ 0