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Income Taxes - Significant Components of Deferred Income Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
Share-based compensation $ 2,422 $ 2,535
Employee compensation 802 832
Allowance for credit losses   1,200
Intangibles 17,598 20,633
State taxes 3,508 2,787
Other 1,046 964
Deferred tax assets 25,376 28,951
Deferred tax liability:    
Property and equipment (14,905) (12,764)
Goodwill (36,295) (36,295)
Other (138) (180)
Deferred tax liability (51,338) (49,239)
Net deferred tax liability $ (25,962) $ (20,288)