XML 88 R71.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Schedule of Net Deferred Tax Liability and Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax asset    
Net operating loss carryforwards $ 3,672 $ 692
Accrued compensation 401 214
Stock compensation 262 0
Tax credit carryforwards 150 53
Accruals and other 241 88
Total deferred tax asset 4,726 1,047
Deferred tax liability    
Fixed assets (2,429) (1,746)
Intangibles (4,973) (5,291)
Total deferred tax liability (7,402) (7,037)
Valuation allowance (477) 0
Net deferred tax liability $ (3,153) $ (5,990)