XML 288 R120.htm IDEA: XBRL DOCUMENT v3.22.0.1
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)