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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Assets        
Deferred compensation $ 2,959 $ 4,498    
Loss and credit carryforwards 701 1,454    
Accruals deductible for tax purposes when paid 231 908    
State taxes 715 639    
Depreciation 34 42    
Unrealized gain 143 74    
Leases 4,726 5,691    
Research and development expenses 1,086      
Other 41 13    
Gross deferred tax assets 10,636 13,319    
Deferred tax asset valuation allowance (746) (2,128) $ (7,664) $ (5,695)
Gross deferred tax assets less valuation allowance 9,890 11,191    
Liabilities        
Amortization (3,221) (1,847)    
Depreciation (521) (477)    
Leases (4,726) (5,691)    
Deferred compensation (18) (22)    
Gross deferred tax liabilities (8,486) (8,037)    
Net deferred tax assets (liabilities) 1,404 3,154    
Net non-current assets 2,886 4,946 $ 393  
Net non-current liabilities (1,482) (1,792)    
Net deferred tax assets (liabilities) $ 1,404 $ 3,154