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Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Deferred Tax Assets    
Accrued expenses $ 5,863 $ 4,877
Transactions costs 88 139
Net operating loss carryforwards 10,208 6,859
Stock compensation 2,109 2,220
Allowance of doubtful accounts 4,097 6,317
Disallowed interest expense 789 447
Unrealized (gain) loss from fair market value adjustment on derivatives 14 (13,635)
Investment in Glocal 40,432 0
Other 865 0
Total deferred tax assets 64,465 7,224
Deferred Tax Liabilities    
Property, plant and equipment (1,169) (9,287)
Intangibles (5,156) (28,166)
Convertible debt accretion (7,670) 1,980
Other 0 (32)
Total deferred tax liabilities (13,995) (35,505)
Less: Valuation allowance (51,670) 0
Net deferred tax asset (liability) $ (1,200) $ (28,281)