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Income Taxes - Summary of Company's Deferred Tax Assets (Detail) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Deferred tax assets: |  |
Net operating loss carryforwards | $ 19,654 | $ 14,586
Unearned revenue | 0 | 1
Stock-based compensation | 4,541 | 3,677
Accrued payroll and benefits | 296 | 3
Research and development credits | 16 | 16
Fixed asset basis difference | 54 | 73
Inventory reserve | 445 | 422
Charitable contributions | 2 | 2
Income from partnerships | 97 | 163
Lease liability | 531 | 752
Contingent consideration | 0 | 456
Allowance for bad debt | 65 | 27
Amortized intangibles | 819 | 660
Goodwill | 393 | 366
Section 174 Capitalization | 340 | 0
Total deferred tax assets | 27,253 | 21,204
Deferred tax liabilities: |  |
Right of use asset | (486) | (699)
Amortizable intangibles | 0 | 0
Income from Partnerships | 0 | 0
Other | 0 | 0
Total deferred tax liabilities | (486) | (699)
Less valuation allowance | (26,767) | (20,505)
Net deferred tax assets | $ 0 | $ 0

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