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Restatement of Previously Issued Financial Statements - Quarterly Financial Statements Condensed Consolidated Balance Sheets (Details) - USD ($)
$ in Thousands
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2021
Sep. 30, 2021
Jun. 30, 2021
Error Corrections and Prior Period Adjustments Restatement [Line Items]          
Deferred tax assets, net $ 5,009 $ 3,379 $ 3,006 $ 2,521 $ 2,886
Sales tax payable 26,113 24,157 22,477 21,925 21,201
Accrued expenses and other current liabilities 6,191 4,591    
Deferred tax liabilities 0 0 0 0 0
Retained earnings 91,659 111,760 112,512 114,969 115,288
As previously reported          
Error Corrections and Prior Period Adjustments Restatement [Line Items]          
Deferred tax assets, net 628 0 0 0 0
Sales tax payable 0 0 0 0 0
Accrued expenses and other current liabilities 11,289 5,697    
Deferred tax liabilities 0 936 1,262 1,627 1,114
Retained earnings 105,488 130,496 130,721 132,746 132,489
Restatement Adjustments          
Error Corrections and Prior Period Adjustments Restatement [Line Items]          
Deferred tax assets, net 4,381 3,379 3,006 2,521 2,886
Sales tax payable 26,113 24,157 22,477 21,925 21,201
Accrued expenses and other current liabilities (5,098) (1,106)    
Deferred tax liabilities 0 (936) (1,262) (1,627) (1,114)
Retained earnings $ (13,829) $ (18,736) $ (18,209) $ (17,777) $ (17,201)