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Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Income Taxes    
Accrued bonus $ 388 $ 1,921
NOL 1,206 2,770
Deferred revenue 1,473  
Capital loss 3,130 1,283
Charitable contributions 1,091 1,533
Other 302 265
Total deferred tax assets 7,590 7,772
Valuation allowance (3,969) (2,072)
Total deferred tax assets, net of valuation allowance 3,621 5,700
Basis difference - intangible assets (4,911) (5,887)
Basis difference - real estate (3,033) (2,164)
Basis difference - investments (989)  
Other (28) (158)
Total deferred tax liabilities (8,961) (8,209)
Net deferred tax liability $ (5,340) $ (2,509)