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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
Compensation and bonuses $ 2,955 $ 1,707
Intangible assets 0 2,303
Stock-based compensation 4,225 620
Accrued expenses and other 847 863
Net operating loss carryforwards 32,625 20,242
Unearned revenue 3,499 3,179
Other carryforwards 34 30
Interest expense limitation 2,286 1,652
Lease liabilities 8,868 0
Deferred rent 0 641
Valuation allowance (41,143) (24,178)
Deferred tax assets, net of valuation allowance 14,196 7,059
Deferred tax liabilities:    
Deferred implementation costs (2,808) (2,707)
ROU assets (7,113) 0
Fixed assets (3,603) (2,723)
Intangible Assets (1,319) 0
Goodwill (3,691) (2,397)
Deferred tax liabilities (18,534) (7,827)
Total deferred taxes $ (4,338) $ (768)