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INCOME TAXES - Schedule of Components of Deferred Tax Assets and Liabilities (Details)
$ in Thousands
Dec. 31, 2021
USD ($)
Deferred tax assets:  
Net operating loss carryforwards $ 21,716
Intangibles 268
Stock based compensation 456
Capitalized costs 9,327
Other 469
Gross deferred tax assets 32,236
Less: valuation allowance 6,993
Deferred tax assets, net 25,243
Deferred tax liabilities:  
Investment in partnership (8,891)
Property and equipment (659)
Other (635)
Deferred tax liabilities (10,185)
Total net deferred tax assets $ 15,058