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INCOME TAXES - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
Net operating loss carryforward $ 20,316 $ 21,495
Business interest carryforward 2,992 1,651
Stock-based compensation 796 518
Accounts receivable allowance 209 362
Lease liabilities 33,008 1,569
Inventory reserve 290 26
Basis difference in goodwill 0 352
Transaction costs 1,027 0
Accrued liabilities 57 123
Property and equipment 0 373
Total deferred income tax assets 58,695 26,469
Deferred tax liabilities:    
Intangibles and goodwill 30,614 0
Right-of-use assets 32,740 1,478
Debt issuance costs amortization 1,173 1,249
Property and equipment 1,754 0
Total deferred tax liabilities 66,281 2,727
Net deferred tax liabilities before valuation allowance (7,586)  
Net deferred tax assets before valuation allowance   23,742
Valuation allowance 0 (23,742)
Net deferred taxes $ (7,586) $ 0