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Income Tax - Components of deferred tax assets (liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
Federal and state net operating losses $ 41,418 $ 27,269
Research and development credits 77 77
Accruals and other 16,173 3,536
Share-based compensation 7,124 1,674
Reserve for contract contingencies and processing errors 818 2,334
Deferred revenue 3,132 695
Lease liability 3,730 4,458
Total deferred tax assets 72,472 40,043
Less valuation allowance (68,847) (36,327)
Total deferred tax assets, net of valuation allowance 3,625 3,716
Deferred tax liabilities    
Property and equipment (47) (309)
Right-of-use asset (2,728) (3,281)
Total deferred tax liabilities (2,775) (3,590)
Net deferred tax assets $ 850 $ 126