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Income Tax - Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets (“DTA”)    
Allowance for doubtful accounts $ 175 $ 223
Unearned income 10,475 11,058
Lease liability 2,655 3,410
Share-based compensation 1,181 1,163
Debt issuance costs 132 189
Accrued liabilities 3,263 1,828
Derivative liability 1,036 2,070
Accrual of contract maintenance cost 84 110
Impairment of asset 290 310
Other 1,596 1,649
Total gross deferred tax assets 20,887 22,010
Deferred tax liabilities (“DTL”)    
Capitalized salaries 2,193 2,095
Difference between the assigned values and the tax basis of assets and liabilities recognized in business combinations 7,978 10,507
Right of use asset 2,707 3,340
Other 3,468 3,086
Total gross deferred tax liabilities 16,346 19,028
Deferred tax asset (liability), net $ 4,541 $ 2,982