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Income Taxes - Summary of Net Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
Federal net operating loss carryforwards $ 25,227 $ 41,498
State net operating loss carryforwards 8,172 9,200
Foreign net operating loss carryforwards 5,556 8,808
Deferred revenue 172 109
Bad debt reserves 203 277
Employee benefits 3,118 2,211
Share-based compensation 586 195
Accrued expenses and loss reserves 2,346 3,997
Other deferred tax assets 9,382 8,679
Less: Valuation allowance (2,367) (4,560)
Total deferred tax asset 52,395 70,414
Deferred tax liabilities:    
Trade name (19,809) (22,124)
Goodwill (7,340) (3,600)
Depreciable and other amortizable assets (107,080) (130,523)
Other deferred liabilities (1,406) (130)
Total deferred tax liability (135,635) (156,377)
Net deferred tax liability $ (83,240) $ (85,963)