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Income Taxes - Deferred tax assets and liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Deferred income tax assets: |  |
Allowances not currently deductible | $ 183 | $ 192
Depreciation and amortization | 308 | 334
Equity compensation not currently deductible | 831 | 778
Net operating loss carryforwards | 7,741 | 6,751
Expenses not deductible until paid | 1,829 | 1,691
Other | 153 | 358
Total gross deferred income tax assets before valuation allowance | 11,045 | 10,104
Valuation allowance | (9,095) | (7,917)
Deferred income tax assets, net | 1,950 | 2,187
Deferred income tax liabilities: |  |
Other | (15) | (44)
Total deferred income tax liabilities | (15) | (44)
Net deferred income tax assets | 1,935 | 2,143
Net deferred income tax assets | 1,950 | 2,187
Net deferred income tax liability | (15) | (44)
Net deferred income tax assets | $ 1,935 | $ 2,143

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