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Income Taxes - Components of federal and state deferred taxes (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Deferred tax assets: |  |
Net operating loss carryover | $ 18,649 | $ 0
General business and other tax credits | 1,180 | 0
Intangible assets | 2,376 | 0
Other non-current deferred tax assets | 603 | 0
Subtotal | 22,808 | 0
Valuation allowance | (21,530) | 0
Total | 1,278 | 0
Deferred tax liabilities: |  |
Fixed assets | (1,278) | 0
Total | (1,278) | 0
Net deferred tax asset | $ 0 | $ 0

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