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Income Taxes - Schedule Of Deferred Tax Liability, net (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred Tax Assets: |  |
Net Operating Loss Carryover | $ 48,857 | $ 40,870
Lease Liability | 2,632 | 3,140
Stock Compensation | 1,884 | 2,355
Warrants | 18 | 153
Marketable Securities | 249 | 1,851
Other | 2,519 | 1,924
Total Gross Deferred Tax Assets | 56,159 | 50,293
Less: Valuation Allowance | (49,963) | (42,938)
Deferred Tax Assets, net | 6,196 | 7,355
Deferred Tax Liabilities: |  |
Right-of-Use Assets | (2,427) | (2,949)
Intangible Assets | (5,168) | (6,778)
Total Gross Deferred Tax Liabilities | (7,595) | (9,727)
Deferred Tax Liability, net | $ (1,399) | $ (2,372)

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