XML 65 R53.htm IDEA: XBRL DOCUMENT v3.22.0.1
INCOME TAXES (Deferred Tax) (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets (liabilities):    
Allowance for doubtful accounts $ 96 $ 23
Property and equipment (169) 2
Goodwill and intangibles (113) 204
Accrued compensation 2,612 1,818
Accrued liabilities and other 109 106
Loss carryforwards 182,784 186,606
Deferred tax assets before valuation allowance 185,319 188,759
Valuation allowance (183,974) (187,722)
Deferred tax assets, net of valuation allowance $ 1,345 $ 1,037