Annual report pursuant to Section 13 and 15(d)

Income taxes - Effective income tax rate reconciliation (Details)

v3.23.1
Income taxes - Effective income tax rate reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Effective Income Tax Rate Reconciliation, Amount [Abstract]    
Statutory U.S. Federal income tax $ (8,260) $ 719
State income taxes, net (167) (650)
Change in valuation allowance 5,384 2,371
Goodwill impairment 3,802 0
Warrant valuation 0 (4,927)
Tax effect of non-deductible equity instruments 0 2,340
Return to provision adjustment (5) 20
Other (772) 164
Total provision $ (18) $ 37
Effective Income Tax Rate Reconciliation, Percent [Abstract]    
Statutory U.S. Federal income tax 21.00% 21.00%
State income taxes, net 0.40% (19.00%)
Change in valuation allowance (13.70%) 69.20%
Goodwill impairment (9.70%) 0.00%
Warrant valuation 0.00% (143.90%)
Tax effect of non-deductible equity instruments 0.10% 68.40%
Return to provision adjustment 0.00% 0.60%
Other 2.00% 4.80%
Total provision 0.10% 1.10%