XML 167 R106.htm IDEA: XBRL DOCUMENT v3.22.4
Income Tax, Deferred Tax Assets and Liabilities (FY) (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred Tax Assets [Abstract]    
Accrued expenses $ 474 $ 393
Net operating losses 4 10
General business credit 300 421
Deferred rent 47 0
Accrued compensation 282 591
Deferred revenue 0 204
Tax original issue discount 491 663
Capitalized interest carryforward 195 0
Gross deferred tax assets 1,793 2,282
Less: Valuation allowance 0 (78)
Total deferred tax assets 1,793 2,204
Deferred Tax Liabilities [Abstract]    
Intangible assets (22,551) (27,291)
Other (154) (137)
Total gross deferred tax liabilities: (22,705) (27,428)
Net deferred tax liabilities $ (20,912) $ (25,224)