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Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Jun. 10, 2020
Deferred tax assets      
Amortizable intangible assets $ 88,705 $ 103,247  
Operating lease liability 1,313 1,394  
Accrued expenses 307 190  
Property and equipment 0 24  
Other 131 56  
Total deferred tax assets 90,456 104,911  
Deferred tax liabilities      
Contract assets (22,923) (18,218)  
Operating lease asset (1,326) (1,453)  
Property and equipment (694) 0  
Other (10) (22)  
Total deferred tax liabilities (24,953) (19,693)  
Deferred tax asset, net $ 65,503 $ 85,218 $ 89,900