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INCOME TAXES - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
Accrued compensation $ 3,875 $ 3,250
Accrued expenses and reserves 124 89
Net operating loss (“NOL”) carryforward 2,404 2,787
Other 309 306
Gross deferred tax asset 6,712 6,432
Less: valuation allowance (3,050) (3,183)
Total deferred tax asset 3,662 3,249
Deferred tax liabilities:    
Real estate assets and other capitalized assets (3,594) (3,236)
Other (68) (13)
Total deferred tax liabilities (3,662) (3,249)
Net deferred tax asset $ 0 $ 0