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Income Taxes - Deferred Tax Assets (Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Deferred tax assets    
State taxes $ 2,848 $ 2,379
Accrued expenses 670 1,864
Allowance for bad debts 853 153
Investment in other entities 2,145 3,289
Net operating loss carryforward 35,749 28,992
Lease liability 6,470 4,208
Unrealized gain 8,971 3,007
Stock options 1,011 0
Other 692 705
Deferred tax assets before valuation allowance 59,409 44,597
Valuation allowance (32,986) (22,351)
Net deferred tax assets 26,423 22,246
Deferred tax liabilities    
Property and equipment (1,840) (777)
Acquired intangible assets (21,268) (23,763)
Stock options 0 (1,641)
Right-of-use assets (5,632) (4,117)
Debt issuance cost (725) (988)
481(a) adjustment 0 (87)
Deferred tax liabilities (29,465) (31,373)
Net deferred liabilities $ (3,042) $ (9,127)