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Income Taxes - Significant Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]    
Reserves and accruals $ 377 $ 200
Prepaid expenses and other 1,457 1,645
Federal net operating losses 9,818 379
State net operating losses 781 125
Operating lease liabilities 7,458 7,771
Total gross deferred tax assets 19,891 10,120
Less valuation allowance (1,574) 0
Total net deferred tax assets 18,317 10,120
Depreciation and amortization (33,904) (35,735)
Foreign net operating losses (50) (50)
Operating lease right-of-use assets (6,797) (7,316)
Total deferred tax liabilities (40,751) (43,101)
Deferred tax liabilities, long-term, net $ (22,434) $ (32,981)