XML 95 R82.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Schedule of Components of Deferred Tax Assets and Liabilities (Detail) - USD ($)
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
Allowance for doubtful accounts $ 451,685 $ 1,330,493
Other assets 274,357 (474,351)
Operating lease liabilities 759,130 765,531
Other long-term liabilities 2,743,597 2,928,717
Stock-based compensation 223,960 138,809
Interest expense limitation 5,097,723 0
Net operating losses 3,221,884 1,398,872
Subtotal 12,772,336 6,088,071
Valuation allowance (305,043) (308,140)
Total 12,467,293 5,779,931
Deferred tax liabilities:    
Prepaid expenses (465,976) (85,946)
Property and equipment (3,308,562) (4,051,119)
Intangibles (124,382,072) (122,556,849)
Total (128,156,610) (126,693,914)
Net deferred tax liabilities $ (115,689,317) $ (120,913,983)