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Income Taxes - Components of net deferred tax assets (liabilities) (Details) - USD ($) $ in Thousands | Jun. 30, 2021 | Dec. 31, 2020 | Jun. 21, 2020 | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | --- | --- | --- | ---
Deferred tax assets: |  |  |  |  |
Accrued expenses and reserves |  | $ 493 |  | $ 5 |
Deferred rent |  | 82 |  | 50 |
Tax credit carryforwards |  | 346 |  | 6 |
Deferred revenue |  | 1,168 |  | 1,006 |
Net operating loss carryforwards |  | 3,467 |  | 325 |
Interest disallowance |  | 271 |  |  |
Equity-based compensation |  |  |  | 142 |
Total deferred tax assets |  | 5,827 |  | 1,534 |
Valuation allowance |  | (57) | $ (1,617) | (1,505) | $ (1,244)
Net deferred tax assets |  | 5,770 |  | 29 |
Deferred tax liabilities: |  |  |  |  |
Depreciation and amortization |  | (12,949) |  | (1) |
Other |  | (188) |  | (28) |
Total deferred tax liabilities | $ (13,795) | (7,367) |  |  |
Total deferred tax liabilities |  | (13,137) |  | $ (29) |
Net deferred tax assets (liabilities) |  | $ (7,367) |  |  |

X
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