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Income Tax - Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Deferred tax assets (“DTA”)    
Allowance for doubtful accounts $ 264 $ 175
Unearned income 4,536 10,475
Lease liability 2,036 2,655
Share-based compensation 1,634 1,181
Debt issuance costs 55 132
Accrued liabilities 5,498 3,263
Derivative liability 29 1,036
Accrual of contract maintenance cost 419 84
Impairment of asset 91 290
Other 1,723 1,596
Total gross deferred tax assets 16,285 20,887
Deferred tax liabilities (“DTL”)    
Capitalized salaries 2,321 2,193
Difference between the assigned values and the tax basis of assets and liabilities recognized in business combinations 12,947 7,978
Right of use asset 2,293 2,707
Other 3,134 3,468
Total gross deferred tax liabilities 20,695 16,346
Deferred tax asset (liability), net $ (4,410)  
Deferred tax asset (liability), net   $ 4,541