Income Taxes - Schedule of Deferred Tax Assets And Liabilities (Details) - USD ($) |
Dec. 31, 2021 |
Dec. 31, 2020 |
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Deferred tax assets | ||
Net operating loss carryforwards | $ 10,911,000 | $ 9,758,000 |
Stock compensation | 28,767,000 | 657,000 |
Lease liability | 2,416,000 | 0 |
Other accruals | 545,000 | 531,000 |
Total deferred tax assets | 42,639,000 | 10,946,000 |
Less: valuation allowance | 0 | 0 |
Total deferred tax assets | 42,639,000 | 10,946,000 |
Deferred tax liabilities | ||
Fixed and intangible assets | (7,980,000) | (5,993,000) |
Right-of-use asset | (1,295,000) | 0 |
Total deferred tax liabilities | (9,275,000) | (5,993,000) |
Deferred tax assets, net | $ 33,364,000 | $ 4,953,000 |
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- Definition Deferred Tax Assets, Lease Liability No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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