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Income Taxes - Deferred Tax Assets (Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets    
State taxes $ 3,932 $ 1,111
Stock options 461 1,293
Accrued expenses 3,905 2,334
Allowance for bad debts 351 544
Investment in other entities 702 2,977
Net operating loss carryforward 20,758 13,850
Lease liability 4,979 3,568
Other 665 0
Deferred tax assets before valuation allowance 35,753 25,677
Valuation allowance (15,517) (8,192)
Net deferred tax assets 20,236 17,485
Deferred tax liabilities    
Property and equipment (661) (927)
Acquired intangible assets (24,661) (29,195)
Right-of-use assets (4,888) (3,544)
481(a) adjustment (985) (1,623)
Other 0 (465)
Deferred tax liabilities (31,195) (35,754)
Net deferred liabilities $ (10,959) $ (18,269)