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Income Taxes - Deferred tax assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Deferred tax assets:    
Investment in DMS Holdings LLC $ 34,137 $ 29,066
Reserve accruals 156 418
Charitable contributions 18 11
Interest carryforward 5,131 2,562
Tax credit carryforwards 1,013 190
Property and equipment (7) 42
Operating lease liabilities 343 0
Net operating loss 2,863 1,808
Total gross deferred tax assets 43,654 34,097
Less: Valuation allowance (41,829) (32,970)
Total deferred tax assets, net 1,825 1,127
Deferred tax liabilities:    
Intangibles (1,295) (4,561)
Operating lease right-of-use assets (119) 0
Undistributed earnings (1,523) (1,352)
Total deferred tax liabilities (2,937) (5,913)
Net deferred tax liabilities $ (1,112) $ (4,786)