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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Assets        
Deferred compensation $ 4,498 $ 5,475    
Loss and credit carryforwards 1,454 522    
Accruals deductible for tax purposes when paid 908 1,551    
State taxes 639 836    
Depreciation 42 52    
Unrealized gain 74 12    
Leases 5,691 5,686    
Other 13 88    
Gross deferred tax assets 13,319 14,222    
Deferred tax asset valuation allowance (2,128) (7,664) $ (5,695) $ (5,590)
Gross deferred tax assets less valuation allowance 11,191 6,558    
Liabilities        
Amortization (1,847) (2,317)    
Depreciation (477) (312)    
Leases (5,691) (5,686)    
Deferred compensation (22) (24)    
Gross deferred tax liabilities (8,037) (8,339)    
Net deferred tax assets (liabilities) 3,154 1,781    
Net non-current assets 4,946 393 $ 453  
Net non-current liabilities (1,792) (2,174)    
Net deferred tax assets (liabilities) $ 3,154 $ 1,781