XML 96 R72.htm IDEA: XBRL DOCUMENT v3.23.1
INCOME TAXES - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Deferred Tax Assets    
Operating Lease Liabilities $ 659 $ 515
Loyalty Points 1,046 730
Stock Compensation 873 800
Basis Differences in Goodwill 7,444 0
Leasehold Improvements 2,464 0
Total Deferred Tax Assets 12,486 2,045
Deferred Tax Liabilities, Gross [Abstract]    
Operating Right of Use Assets (662) (513)
Intangibles (208,297) (263,716)
Total Deferred Tax Liabilities (208,959) (264,229)
Net Deferred Tax Liabilities $ (196,473) $ (262,184)