Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2022 |
Dec. 31, 2021 |
|---|---|---|
| Deferred tax assets (liabilities) | ||
| Accrued expenses | $ 10,600 | $ 10,575 |
| Net operating loss and credit carryforward | 27,824 | 21,138 |
| Allowance, reserves and other | 2,784 | 2,668 |
| Stock-based compensation | 4,042 | 2,665 |
| Intangible amortization | 2,045 | |
| Lease liability | 5,674 | 6,507 |
| Capitalized R&D under Sec 174 | 2,915 | |
| Deferred tax assets | 55,884 | 43,553 |
| Property, plant, and equipment | (8,674) | (7,664) |
| Intangible amortization | (12,389) | |
| Right-of-use asset | (5,277) | (6,077) |
| Deferred tax liabilities | (13,951) | (26,130) |
| Valuation allowance | $ (41,933) | $ (17,423) |
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- Definition Deferred tax assets capitalized research and development. No definition available.
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- Definition Deferred tax assets intangible amortization. No definition available.
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- Definition Deferred tax assets lease liability. No definition available.
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- Definition Deferred tax liabilities intangible amortization. No definition available.
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- Definition Deferred tax liabilities right of use asset. No definition available.
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- References No definition available.
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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 and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 share-based compensation. 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 temporary differences from accrued liabilities. 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 estimated returns and sales allowances. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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