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Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Deferred Tax Assets    
Accrued expenses $ 1,553 $ 5,863
Transactions costs 7,453 88
Net operating loss carryforwards 9,112 10,208
Stock compensation 2,048 2,109
Provision for expected credit losses 102 4,097
Disallowed interest expense 4,041 789
Unrealized loss from fair market value adjustment on derivatives 0 14
Investment in Glocal 40,193 40,432
Other 440 865
Total deferred tax assets 64,942 64,465
Deferred Tax Liabilities    
Property, plant and equipment (882) (1,169)
Intangibles (5,251) (5,156)
Convertible debt accretion (5,420) (7,670)
Investment in deconsolidated entities (4,611) 0
Total deferred tax liabilities (16,164) (13,995)
Less: valuation allowance (48,778) (51,670)
Net deferred tax asset (liability) $ 0 $ (1,200)