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) |
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the entity's investment in its wholly-owned subsidiaries. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from reserves and accruals, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of deferred tax consequences attributable to taxable temporary differences derived from prepaid expenses. No definition available.
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- Definition Deferred tax assets deferred interest expense. No definition available.
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- Definition Deferred tax assets, leases. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable toStartup/Organization Expenses No definition available.
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- Definition Deferred Tax Assets, Sec. 743(b) Adjustment No definition available.
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