XML 97 R81.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes - Schedule of Reconciliation to Income Tax Provision (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
Income tax provision at statutory rate $ 14,259 $ 179 $ 6,438
State income taxes, net of federal income tax effect 6,748 1,188 2,360
Tax rate changes/ valuation of deferred tax items 586 1,353 998
162(m) limitation 1,325 1,179 1,289
Non-deductible expenses 174 1,786 450
Stock-based compensation (752) (38) (716)
Unrecognized tax benefits 174 (929) (741)
Tax impact for change in fair value of warrants 1,596 237 3,416
Change in valuation allowance 1,435 924 317
Non-deductible transaction costs 1,078 19 270
Research and development credits (125) (121) (232)
Other (46) (346) (268)
Total income tax provision $ 26,452 $ 5,431 $ 13,581