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Income Taxes - Deferred Tax Assets (Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Deferred tax assets: |  |
Transaction costs | $ 2,129 | $ 466
Property and equipment | 439 | 0
Accruals and reserves | 4,397 | 1,962
Lease liabilities | 7,005 | 894
State taxes | 0 | 64
Inventory | 1,653 | 0
Foreign exchange gains / losses | 92 | 373
Net operating loss carryforwards | 0 | 135
Subtotal | 15,715 | 3,894
Less: Valuation allowance | 0 | (144)
Total deferred tax assets | 15,715 | 3,750
Deferred tax liabilities: |  |
Property and equipment | 0 | (439)
Intangible assets | (11,557) | (8,378)
Right-of-use assets | (7,041) | (745)
Inventory | 0 | (70)
Other | (37) | (22)
Total deferred tax liabilities | (18,635) | (9,654)
Net deferred liabilities | $ (2,920) | $ (5,904)

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