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Income Taxes - Deferred Tax Assets (Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets    
State taxes $ 2,379 $ 3,932
Stock options 0 461
Accrued expenses 1,864 3,905
Allowance for bad debts 153 351
Investment in other entities 3,289 702
Net operating loss carryforward 28,992 20,758
Lease liability 4,208 4,979
Unrealized Gain 3,007 0
Other 705 665
Deferred tax assets before valuation allowance 44,597 35,753
Valuation allowance (22,351) (15,517)
Net deferred tax assets 22,246 20,236
Deferred tax liabilities    
Property and equipment (777) (661)
Acquired intangible assets (23,763) (24,661)
Stock options (1,641) 0
Right-of-use assets (4,117) (4,888)
Debt issuance cost (988) 0
481(a) adjustment (87) (985)
Deferred tax liabilities (31,373) (31,195)
Net deferred liabilities $ (9,127) $ (10,959)