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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Deferred tax assets:    
Net operating loss carryforwards $ 44 $ 48
Tax credit carryforwards 503 173
Accrued expenses 3,586 2,669
Allowance for bad debt 1,414 860
Share-based compensation expense 611 245
Basis difference in intangibles 20,056 30,887
Basis difference in intangibles 1,089 0
Deferred revenue 425 0
Operating lease 4,269 4,196
State taxes 187 135
Section 163(j) interest limitation 5,521 1,144
Other 974 1,530
Deferred tax assets, gross 38,679 41,887
Less: valuation allowance (45) (45)
Total deferred tax assets 38,634 41,842
Deferred tax liabilities:    
Basis difference in property and equipment (487) (3,304)
ROU asset (1,987) (1,773)
Prepaid insurance (907) (312)
Other 0 (638)
Total deferred tax liabilities (3,381) (6,027)
Net deferred tax assets $ 35,253 $ 35,815