XML 78 R65.htm IDEA: XBRL DOCUMENT v3.23.3
Taxes (Reconciliation of (Benefit) Provision for Income Taxes) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2021
Sep. 30, 2021
Dec. 31, 2022
Dec. 31, 2021
Reconciliation of the (benefit) provision for income taxes        
Loss from continuing operations before taxes $ (5,691) $ (15,949) $ (25,915) $ (22,185)
Income tax expense computed at statutory federal tax rate     (5,442) (4,659)
Disallowed expenses and non-taxable income     369 328
Loss surrendered to generate R&D credit     6,169 4,892
Additional research and development tax relief     (4,719) (3,730)
Stock Compensation     105  
Change in valuation allowance     2,310 15,260
Foreign items, including change in tax rates, and other     (20) (181)
Change in UK Tax Rate     (2) (12,831)
Other foreign items     (3,487) (2,807)
Current - total $ 934 $ 2,586 $ (4,717) $ (3,728)