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Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
Sales returns reserve $ 130 $ 133
Net operating loss carryforwards 36,250 21,070
Stock options 3,592 12,336
Deferred revenue 15 14
Interest expense limitation 10,151 2,392
Intangibles 0 58
Other 2,364 1,917
Less: valuation allowances (47,316) (37,823)
Net deferred tax assets 5,186 97
Deferred tax liabilities:    
Fixed assets (18) (14)
Goodwill (1,528) (103)
Prepaid Expenses (3,562)  
Intangibles (560)  
Contingent Consideration (1,084)  
Other (130)  
Net deferred tax liabilities (6,882) (117)
Net deferred tax assets (liabilities) $ (1,696) $ (20)