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Income Taxes, Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Deferred Tax Assets [Abstract]    
Net operating losses $ 12,740 $ 9,382
Foreign net operating losses 784 782
Stock compensation 2,141 2,173
In-process research and development 1,009 1,233
Capitalized research and development expenses 3,105 1,502
R&D credit carryforwards 437 517
Compensation accrual 3 81
ROU Liabilities 8,932 334
Other 132 549
Total gross deferred tax assets 29,283 16,553
Valuation allowance (18,302) (16,157)
Net deferred tax assets 10,981 396
Deferred Tax Liabilities [Abstract]    
Fixed assets (6) (10)
ROU Assets (8,349) (291)
Convertible debt (2,507) 0
Intangibles - goodwill (179) (160)
Total deferred tax liabilities (11,041) (461)
Net deferred taxes $ (60) $ (65)