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Income Taxes - Schedule Of Deferred Tax Assets (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Deferred Tax Assets: |  |
NOL Carryover | $ 40,870 | $ 22,452
Lease Liability | 3,140 | 869
Stock Compensation | 2,355 | 2,058
Warrants | 153 | 239
Marketable Securities | 1,851 | 351
Other | 1,924 | 291
Subtotal | 50,293 | 26,260
Valuation Allowance | (41,271) | (23,931)
Deferred Tax Liabilities: |  |
Right of Use Assets | (2,949) | (788)
Intangible Assets | (6,778) | (1,541)
Other | 0 | 0
Net Deferred Tax Liability | $ (705) | $ 0

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