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Income Taxes - Significant components of the Company's consolidated deferred tax assets and liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets    
Accrued compensation $ 3,074 $ 1,772
Operating lease liability 2,829 3,173
Share-based compensation 804 317
Net operating loss carryforwards 11,187 11,040
Allowance for bad debt 413 395
Interest expense limitation 19 375
Tax credits 862  
Other 62 145
Total deferred tax assets 19,250 17,217
Deferred tax liabilities    
Depreciation and amortization (3,089) (2,718)
Operating lease assets (2,148) (2,306)
Total deferred tax assets (liabilities) 14,013 12,193
Valuation allowance (14,436) (12,278)
Net deferred tax assets (liabilities) (423) (85)
Amount of valuation allowance increased 2,157 10,123
Foreign net operating loss carryforwards 34,877  
Foreign net operating loss carryforwards subject to expiry 11,130  
State net operating loss carryforwards 30,679 $ 13,627
Foreign net operating loss carryforwards not subject to expiry $ 505