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TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred Tax Assets:    
Net operating loss carry forward $ 12,247 $ 13,997
General business credits 4,173 4,078
Accrued compensation 1,545 5,921
Stock-based compensation 2,132 1,870
Foreign tax credit 0 268
Deferred revenue 66 260
Allowance for refunds, claim denials and returns 20 171
Accrued liabilities 2,153 1,707
Intangible assets 603 648
Deferred rent 239 367
Accrued Taxes 2,654 3,264
Interest expense 4,186 0
Tenant Improvement Allowance 1,225 1,431
Uniform Capitalization 110 532
Director and officer prior act liability insurance policy 1,790 0
Other 266 121
Total deferred tax assets, net 33,409 34,635
Deferred tax liabilities:    
Identifiable Intangible assets (47,660) (50,827)
Property and equipment (5,382) (5,687)
Software development costs (2,984) (1,669)
Change in Fair Value on Contingent liability (3,018) (3,013)
Prepaids (357) 0
Total deferred tax liabilities (59,401) (61,196)
Net deferred tax liability $ (25,992) $ (26,561)