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Income Taxes - net deferred tax liability as presented in consolidated balance sheet (Details) - USD ($) $ in Thousands	Dec. 31, 2021	Dec. 31, 2020
Deferred tax liabilities	$ (4,018)	$ (5,882)
Net deferred tax liability	(3,599)	(5,448)
Other long-term assets
Deferred tax assets	419	434
Deferred tax liability
Deferred tax liabilities	$ (4,018)	$ (5,882)

X

- Definition

Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.

+ References

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-Publisher FASB
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Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.

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