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Income Taxes - Summary Of Current And Deferred Tax Assets And Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets:    
Accrued expenses and reserves $ 4,757 $ 1,871
Stock-based compensation 1,955 1,134
Tax credit carryforwards 2,526 183
Federal benefit from state taxes 1,047 553
Net operating loss 3,787 2,959
Interest rate swap 0 1,171
Embedded derivative (1,303) 0
Identified intangibles 8,996 6,028
Operating Lease Liability 20,551 3,785
Valuation allowance (531) 0
Total deferred tax assets 41,785 17,684
Deferred tax liabilities:    
Depreciation and amortization (6,857) (8,419)
Operating lease right-of-use assets (20,345) (3,270)
Total deferred tax liabilities (27,202) (11,689)
Net deferred tax assets $ 14,583 $ 5,995