Annual report pursuant to Section 13 and 15(d)

Income Taxes - Narrative (Details)

v3.22.4
Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Operating Loss Carryforwards [Line Items]    
Valuation allowance $ 25,668 $ 15,148
Naked credit 0 144
Operating loss carryforwards, amount expected to expire 1,459  
Operating loss carryforwards, amount available for future use 72,037  
Capitalized Research Expenses 1,244 $ 0
Gross deferred tax asset 4,729  
Research Tax Credit Carryforward    
Operating Loss Carryforwards [Line Items]    
Tax credit carryforward, amount expected to expire 112  
United States    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards 76,553  
Operating loss carryforwards, without expiration dates 62,586  
Operating loss carryforwards, amount subject to limitation 4,516  
State and Local Jurisdiction    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards 87,497  
Canada Revenue Agency    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards 2,396  
Ministry of the Economy, Finance and Industry, France    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards $ 919