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Income Taxes - Components of Benefit from Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Current    
U.S. Federal $ 0 $ 0
State and local 0 0
Total current income tax provision (benefit) 0 0
Deferred    
U.S. Federal 0 0
State and local (2,479) (1,508)
Total deferred income tax provision (benefit) (2,479) (1,508)
Total    
U.S. Federal 0 0
State and local (2,479) (1,508)
Tax provision (benefit) (2,479) (1,508)
U.S. Federal benefit at statutory rate (11,908) (6,085)
Permanent non deductible expenses for U.S. taxes 8,604 622
Change in state deferred 162 0
Tax Return to Provision (25) 1,407
Other true ups (21) 0
Section 382 NOL Limitation 18,553 35,438
Sale of New Jersey State NOLs (2,479) (1,508)
Valuation allowance for deferred tax assets (22,602) (33,979)
Permanent non deductible expenses for U.S. taxes 7,238 320
Tax Return to Provision $ (1) $ 2,277