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Income Taxes - Schedule of Tax Effects of Principal Temporary Differences (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets    
Operating lease liability $ 20,717 $ 2,187
Allowance for doubtful accounts 2,061 1,487
Restricted stock 1,329 1,573
Accrued vacation and severance 768 695
Investment 774 564
Other 716 596
Stock option compensation expense 159 63
Net operating loss 3,338 0
Total gross deferred tax assets 29,862 7,165
Valuation allowance (743) (536)
Total net deferred tax assets 29,119 6,629
Deferred tax liabilities    
Income tax deductible capitalized software development costs (2,121) (2,468)
Operating lease asset (19,442) (2,161)
Property and equipment (10,110) (1,867)
Prepaid expenses (1,136) (1,294)
Goodwill and intangibles (1,302) (1,419)
Other comprehensive income- unrealized gain on interest rate cap (67) 0
Total deferred tax liabilities (34,178) (9,209)
Deferred tax liabilities, net $ (5,059) $ (2,580)