XML 97 R82.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
Net operating loss carryforwards $ 9,932 $ 891
Interest carryforwards 2,151 161
Amortizable transaction costs 1,410 0
Accrued expenses 1,361 86
Deferred rent 51 20
Equity-based compensation 50 0
Other assets 114 20
Total deferred tax assets 15,069 1,178
Valuation allowance (13,439) 0
Net deferred tax assets 1,630 1,178
Deferred tax liabilities:    
Depreciation and amortization 1,267 204
Prepaid expenses 611 137
Deferred revenue 0 43
Total deferred tax liabilities 1,878 384
Net deferred tax (liabilities) assets $ (248)  
Net deferred tax (liabilities) assets   $ 794