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Income Taxes - Components of Net Accumulated Deferred Income Tax Assets (Liabilities) (Detail) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets (liabilities):    
Stock-based compensation $ 1,299 $ 1,065
Depreciation and amortization (3,319) (1,111)
Section 181 qualified production expense   (3,960)
Net operating loss carryforward 16,427 20,791
Charitable carryforward 15 118
Right of use lease asset (1,771)  
Long-term lease 1,628  
Other 446 417
Tax credits 300 276
Valuation allowance (15,334) (17,853)
Total deferred tax liabilities, net of valuation allowance $ (309) $ (257)