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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred income tax assets:    
Accounts payable and accrued expenses $ 10,786 $ 9,899
163(j) interest limitation 10,693 6,903
Deferred revenue 159 88
Allowance for doubtful accounts 83 92
Property, plant and equipment, net 396 1,044
Intangibles 125 95
Investments 60,185 58,779
Stock-based compensation 1,612 713
Other 0 59
Operating lease liabilities 2,249 2,565
Research and development tax credits 5,533 0
Net operating loss carryforwards 119,486 110,536
Less: Valuation allowance (187,075) (163,719)
Total deferred income tax assets 24,232 27,054
Deferred income tax liabilities:    
State taxes (7,867) (6,750)
Intangible assets, net (15,535) (17,446)
Convertible notes 0 (1,549)
Deferred costs to obtain a customer contract (226) (351)
Capitalized labor costs (344) (520)
Other (361) (394)
Operating lease right-of-use assets (1,674) (1,897)
Total deferred income tax liabilities (26,007) (28,907)
Deferred income taxes, net $ (1,775) $ (1,853)