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Income Taxes - Deferred Income Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Deferred tax assets: |  |
Bad debt reserves | $ 26 | $ 59
Goodwill and intangibles | 12,523 | 13,893
Employee benefits | 57 | 244
Interest expense | 0 | 0
Tax loss carryforwards | 10,676 | 12,671
Other | 129 | 251
Subtotal | 23,411 | 27,118
Less: Valuation allowance | 0 | 0
Total net deferred tax assets | 23,411 | 27,118
Deferred tax liabilities: |  |
Property and equipment | (3,590) | (4,861)
Operating leases | 0 | (4)
Other | 0 | 0
Total deferred tax liabilities | (3,590) | (4,865)
Net deferred tax assets | $ 19,821 | $ 22,253

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