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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Components of Deferred Tax Assets [Abstract]    
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Deferred Rent $ 173 $ 108
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities 606 770
Deferred Tax Assets, Operating Loss Carryforwards 12,686 2,529
Deferred Tax Assets, Management Fees 0 1,828
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Impairment Losses 1,751 2,086
Deferred Tax Assets, Deferred Income 77 182
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost 1,088 69
Deferred Tax Assets, Gross, Total 16,381 7,572
Deferred Tax Assets, Valuation Allowance (14,719) (5,451)
Deferred Tax Assets, Net of Valuation Allowance, Total 1,662 2,121
Components of Deferred Tax Liabilities [Abstract]    
Deferred Tax Liabilities, Property, Plant and Equipment (706) (331)
Deferred Tax Liabilities, Intangible Assets (1,327) (1,575)
Deferred Tax Liabilities, Management Fees 0 (1,828)
Deferred Tax Liabilities, Gross (2,033) (3,734)
Deferred Tax Liabilities, Net $ (371) $ (1,613)