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Income Taxes - Schedule Of Deferred Tax Assets And Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
Net operating loss carry forwards $ 17,180 $ 22,203
Federal tax credits 12,606 10,464
Book reserves 1,353 1,538
Intangible asset amortization 7,553 9,264
Other 230 3,396
Total Deferred Tax Assets 38,922 46,865
Less: valuation allowance (3,900) (3,888)
Net deferred tax assets 35,022 42,977
Deferred tax liabilities:    
Property depreciation (23,516) (28,155)
Stock Compensation (936)  
Total deferred tax liabilities (24,452) (28,155)
Net Deferred Tax Assets $ 10,570 $ 14,822