Annual report pursuant to Section 13 and 15(d)

Income Taxes (Details)

v3.22.1
Income Taxes (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
Net operating loss carryforward $ 92,339 $ 56,815
Startup/Organization expenses 176 177
Investment in Partnership 70,244
Interest expense 4,066 1,652
Property and equipment 8,752  
Leases 1,210  
Intangible assets 26,667  
Sec. 743(b) adjustment 3,572  
Inventory reserve 314  
Stock-based compensation 957  
Accruals and other 1,224 137
Total deferred tax assets 139,277 129,025
Deferred tax liabilities:    
Prepaids (2,078)  
Total deferred tax liabilities (2,078)  
Net deferred tax asset 137,199 129,025
Valuation allowance $ (137,199) $ (129,025)