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Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 22, 2021
Deferred tax assets:      
Accrued expenses and reserves $ 3,356 $ 4,007  
Leases 12,859 13,427  
Share-based compensation 7,410 6,824  
Depreciation and amortization 0 1,967  
Fair value adjustment - Bonds Payable 0 2,372  
CARES Act payroll taxes 536 1,001  
Net operating loss & credit carryforward 23,916 1,537  
Total deferred tax assets 48,077 31,135  
Valuation allowance 0 0  
Deferred tax liabilities:      
System development costs (22,323) (7,482)  
Right of use assets (10,353) (12,653)  
Depreciation and amortization (7,112) 0  
Fair value adjustment - Loans Receivable (30,718) (19,748)  
Fair value adjustment - Bonds Payable (1,838) 0  
Other (234) (93)  
Total deferred tax liabilities (72,578) (39,976)  
Net deferred taxes (24,501) (8,841)  
Operating Loss Carryforwards [Line Items]      
Net operating loss & credit carryforward 23,916 1,537  
Unrecognized tax benefits, interest and penalties 400 $ 300  
Unrecognized tax benefits expiring in next 12 months 400    
Unrecognized tax benefits that would impact effective tax rate 3,300    
Hello Digit, Inc.      
Deferred tax assets:      
Net operating loss & credit carryforward     $ 92,100
Operating Loss Carryforwards [Line Items]      
Net operating loss & credit carryforward     92,100
Net operating loss, state     $ 76,100
Operating loss carryforwards 91,000    
Expires in 2034      
Operating Loss Carryforwards [Line Items]      
Operating loss carryforwards 16,600    
Carry Forward Indefinitely      
Operating Loss Carryforwards [Line Items]      
Operating loss carryforwards 74,400    
Expires in 2031      
Operating Loss Carryforwards [Line Items]      
Operating loss carryforwards $ 84,300