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Income Taxes - Components of Deferred Tax Assets (Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets:    
Accrued expenses $ 2,096 $ 850
Allowance for doubtful accounts 71 81
Intangibles 784 987
Goodwill 3,746 4,257
Startup costs 91 101
Percentage of completion 0 105
Stock-based compensation 501 679
Net operating losses and credits 0 841
Interest 0 507
Lease liabilities 5,268 5,960
Accrued bonuses and commissions 2,030 6
Warrant 535 101
Other 0 69
Total deferred tax assets 15,122 14,544
Deferred tax liabilities:    
Fixed assets (3,813) (3,897)
Right-of-use assets (4,975) (5,586)
Debt discounts (155) (275)
Percentage of completion (92) 0
Total deferred tax liabilities (9,035) (9,758)
Net deferred tax asset $ 6,087 $ 4,786