INCOME TAX - Reconciliation of federal statutory income tax rate (Details) |
4 Months Ended | 11 Months Ended | 12 Months Ended |
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Dec. 31, 2020 |
Dec. 02, 2021 |
Dec. 31, 2022 |
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Income tax provision | (0.10%) | ||
Foresight Acquisition Corp | |||
Statutory federal income tax rate | 21.00% | 21.00% | |
State taxes, net of federal tax benefit | 0.00% | 0.00% | |
Change in fair value of warrant liabilities | 0.00% | (1.76%) | |
Transaction costs incurred in connection with IPO | 0.00% | 0.00% | |
Fair value of warrant liability in excess of proceeds from Private Placement | 0.00% | 0.00% | |
Change in valuation allowance | (21.00%) | (19.24%) | |
Income tax provision | 0.00% | 0.00% |
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to change in fair value of warrant liabilities. No definition available.
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to fair value of warrant liability in excess of proceeds from Private Placement. No definition available.
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X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to transaction costs incurred in connection with IPO. No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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