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Income Taxes - Net Deferred Tax Assets (Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Deferred tax assets |  |
Stock-based compensation | $ 1,274 | $ 2,440
Federal, state and local net operating loss carryforwards | 6,684 | 2,907
Accrued compensation and other accrued expenses | 728 | 664
Allowance for doubtful accounts | 309 | 329
Basis difference arising from discounted note payable | 11 | 11
Foreign tax credit | 219 | 219
Charitable contribution carryover | 77 | 63
Property and equipment | 488 | 321
Interest expense | 602 | 0
Total deferred tax assets | 10,392 | 6,954
Deferred tax liabilities |  |
Basis difference arising from intangible assets of acquisition | (10,251) | (10,006)
Total deferred tax liabilities | (10,251) | (10,006)
Net deferred tax assets (liabilities) | $ 141 |
Net deferred tax assets (liabilities) |  | $ (3,052)

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