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INCOME TAXES - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Net operating losses and credit carryforwards    
Net operating losses and credit carryforwards $ 0 $ 16,431
Deferred income 788 1,226
Section 197 Intangibles 27,581 1,226
Operating lease liability 0 296
Equity based compensation 1,521 0
Accrued bonuses 125 0
Other 24 143
Less: Valuation Allowance (29,662) (13,689)
Total deferred tax assets 377 5,633
Deferred tax liabilities    
Depreciation (377) (5,243)
Net deferred tax asset (liability) 0 (318)
Other 0 (72)
Total deferred tax liabilities (377) (5,633)
Net deferred tax asset (liability) $ 0 $ 0