Annual report pursuant to Section 13 and 15(d)

Income Taxes - Deferred Tax Assets - (Details)

v3.22.4
Income Taxes - Deferred Tax Assets - (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Deferred tax assets:    
Accruals and reserves $ 631 $ 501
Deferred rent credit 146 163
Depreciation and amortization 38 24
Total deferred tax assets 815 688
Deferred tax liabilities:    
Accruals and reserves   (67)
Depreciation and amortization (4,604) (2,212)
Total deferred tax liabilities (4,604) (2,279)
Net deferred tax liabilities $ (3,789) $ (1,591)