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Income Taxes - Components of Net Deferred Taxes for Federal and State Income Taxes (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets    
Accrued expenses and other $ 2,269 $ 2,232
Advancement income   1,658
Debt discount 591 2,171
Interest 5,033 3,855
Stock based compensation 860 708
Lease liabilities 10,018 10,440
Loss carryforwards 11,123 12,408
Total deferred tax assets 29,894 33,472
Valuation allowance (16,703) (19,125)
Net deferred tax assets 13,191 14,347
Deferred tax liabilities:    
Prepaid expenses (99) (148)
Lease assets (8,268) (10,061)
Fixed assets and intangible assets (4,921) (4,155)
Total deferred tax liabilities (13,288) (14,364)
Net non-current deferred tax liability $ (97) $ (17)