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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 $ 2,489 $ 1,706
Accrued expenses 670 1,864
Allowance for bad debts 853 153
Investment in other entities 2,145 3,289
Net operating loss carryforward 9,383 8,841
Lease liability 6,470 4,208
Unrealized gain 8,971 3,007
Stock options 1,011 0
Other 2 0
Deferred tax assets before valuation allowance 31,994 23,068
Valuation allowance (8,292) (3,978)
Net deferred tax assets 23,702 19,090
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)
Undistributed Dividend (8,454) (17,852)
481(a) adjustment 0 (87)
Deferred tax liabilities (37,919) (49,225)
Net deferred liabilities $ (14,217) $ (30,135)