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v3.20.4

Income Taxes - Deferred Tax Assets (Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Deferred tax assets |  |
State taxes | $ 3,932 | $ 1,111
Stock options | 461 | 1,293
Accrued expenses | 3,905 | 2,334
Allowance for bad debts | 351 | 544
Investment in other entities | 702 | 2,977
Net operating loss carryforward | 20,758 | 13,850
Lease liability | 4,979 | 3,568
Other | 665 | 0
Deferred tax assets before valuation allowance | 35,753 | 25,677
Valuation allowance | (15,517) | (8,192)
Net deferred tax assets | 20,236 | 17,485
Deferred tax liabilities |  |
Property and equipment | (661) | (927)
Acquired intangible assets | (24,661) | (29,195)
Right-of-use assets | (4,888) | (3,544)
481(a) adjustment | (985) | (1,623)
Other | 0 | (465)
Deferred tax liabilities | (31,195) | (35,754)
Net deferred liabilities | $ (10,959) | $ (18,269)

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