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Income Taxes - Summary of the components of net deferred tax balances (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred income tax assets:    
Net operating loss carryforward (NOL) $ 152,423 $ 133,564
Unpaid claim reserve discounting 335 269
Start-up costs amortization 408 464
Charitable contributions carryforward 154 146
Bonus accrual 52 52
Stock based compensation 2,568 1,554
Convertible securities issuance costs 1 1
Tax credits (AMT) 0 2
Prepaid and accrued expenses 568 683
Property and equipment 1,318 1,779
Capital loss carryforward 0 49
Operating lease liability 2,340 3,109
Premium deficiency reserve 0 3,597
Acquisition costs amortization 60 66
Interest expense carryforward 2,318 1,675
Bad debt reserves 2,363 0
Total deferred income tax assets 164,908 147,010
Less: valuation allowance (163,204) (144,619)
Total deferred income tax assets, net of valuation allowance 1,704 2,391
Deferred income tax liabilities:    
TCJA Transition Adj. IRC 846 (49) (58)
Market discount 0 (1)
Operating lease right of use asset (1,655) (2,330)
Total deferred income tax liabilities (1,704) (2,389)
Net deferred income tax asset $ 0 $ 2