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Income Taxes - Net Deferred Tax Assets (Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets    
Stock-based compensation $ 1,274 $ 2,440
Federal, state and local net operating loss carryforwards 6,684 2,907
Accrued compensation and other accrued expenses 728 664
Allowance for doubtful accounts 309 329
Basis difference arising from discounted note payable 11 11
Foreign tax credit 219 219
Charitable contribution carryover 77 63
Property and equipment 488 321
Interest expense 602 0
Total deferred tax assets 10,392 6,954
Deferred tax liabilities    
Basis difference arising from intangible assets of acquisition (10,251) (10,006)
Total deferred tax liabilities (10,251) (10,006)
Net deferred tax assets (liabilities) $ 141  
Net deferred tax assets (liabilities)   $ (3,052)