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Income taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Deferred tax assets:    
Net operating loss (NOL) carryforwards $ 24,992 $ 22,615
Accrued expenses 22,837 20,922
Federal offset to Canadian deferred tax liability 10,339 7,591
Capitalized research and development costs 5,959 0
Tax credit carryforwards 4,173 2,816
Foreign currency translation adjustments 3,641 707
Net unrealized losses on investments in securities 3,045 361
Capital loss carryforward 1,691 0
Allowance for credit losses 1,642 1,719
Title loss provisions 1,081 1,191
Investments 1,017 1,161
Deferred payroll taxes 0 1,782
Other 680 821
Deferred tax assets – gross 81,097 61,686
Valuation allowance (6,202) (2,279)
Deferred tax assets – net 74,895 59,407
Deferred tax liabilities:    
Amortization – goodwill and other intangibles (35,807) (30,307)
Title loss provisions (21,133) (18,233)
Other intangible assets from acquisitions (20,990) (34,180)
Fixed assets (11,072) (10,074)
Net unrealized gains on investments in securities (4,325) (7,131)
Investments (2,423) (989)
Deferred compensation on life insurance policies (2,157) (2,517)
Other (1,014) (909)
Deferred tax liabilities - gross (98,921) (104,340)
Net deferred income tax liability $ (24,026) $ (44,933)