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Income Taxes - Deferred tax assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets:    
Investment in DMS Holdings LLC $ 58,622 $ 34,137
Reserve accruals 65 156
Charitable contributions 23 18
Interest carryforward 10,681 5,131
Tax credit carryforwards 823 1,013
Property and equipment 0 (7)
Intangibles 1,709 0
Operating lease liabilities 190 343
Net operating loss 1,851 2,863
Total gross deferred tax assets 73,964 43,654
Less: Valuation allowance (71,942) (41,829)
Total deferred tax assets, net 2,022 1,825
Deferred tax liabilities:    
Intangibles 0 (1,295)
Property and equipment (1) 0
Operating lease right-of-use assets (62) (119)
Undistributed earnings (2,273) (1,523)
Total deferred tax liabilities (2,336) (2,937)
Net deferred tax liabilities $ (314) $ (1,112)