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Income Taxes (Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Deferred tax assets: |  |
Net operating loss carryforwards | $ 16,174 | $ 14,918
Other | 1,277 | 985
Total long-term deferred tax asset | 17,451 | 15,903
Valuation allowances | (2,760) | (2,366)
Total deferred tax assets | 14,691 | 13,537
Deferred tax liabilities: |  |
Fixed assets | (1,803) | (1,882)
Intangible assets | (25,772) | (23,251)
Other | (1,413) | (1,721)
Total long-term liability | (28,988) | (26,854)
Total deferred tax liabilities | (28,988) | (26,854)
Total net deferred tax liability | $ (14,297) | $ (13,317)

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