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Income Taxes - Summary of Elements of Deferred Tax Assets (Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets      
Accrued vacation and other accrued expenses $ 1,486 $ 166 $ 97
Provision for credit losses 2,755 513 180
Net operating losses 199 206 445
Stock based compensation 1,739 1,424 609
State income taxes 10,991 4,306 8
Foreign 1,808 1,220 545
Credits     680
Lease liability 1,643 226 643
Equity loss in investment 700 700  
Other 599 89  
Gross deferred tax assets 21,920 8,850 3,207
Less: Valuation allowance (2,609) (2,021) (2,125)
Net deferred tax assets 19,311 6,829 1,082
Deferred tax liabilities      
Intangible assets 8,083    
Depreciation 7,371 4,830 419
Right of use asset 1,640 224 633
Other 1,458 147 30
Total deferred tax liabilities 18,552 5,201 $ 1,082
Net deferred tax assets $ 759 $ 1,628