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Income Taxes - Schedule Of Deferred Tax Assets And Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets:    
Accrued expenses $ 598 $ 171
Deferred rent 505 371
Investments 30 202
Net operating losses 353 7
Reserves 178 121
Equity-based compensation 389 387
Uncertain Tax Positions 86 81
Disallowed Interest Expense 0 0
Deferred tax assets 2,139 1,340
Valuation Allowance (114) 0
Net deferred tax asset 2,025 1,340
Deferred tax liabilities:    
Property & equipment (315) (869)
Intangible assets (6,230) (7,308)
Deferred tax liabilities (6,545) (8,177)
Deferred income taxes $ (4,520) $ (6,837)