XML 79 R60.htm IDEA: XBRL DOCUMENT v3.23.1
Income Taxes - Net Deferred Tax Assets (Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Deferred tax assets    
Stock-based compensation $ 712 $ 1,274
Federal, state and local net operating loss carryforwards 3,175 6,684
Accrued compensation and other accrued expenses 748 728
Allowance for doubtful accounts 0 309
Basis difference arising from discounted note payable 11 11
Foreign tax credit 0 219
Charitable contribution carryover 0 77
Property and equipment 497 488
Interest expense 0 602
Total deferred tax assets 5,143 10,392
Deferred tax liabilities    
Basis difference arising from intangible assets of acquisition (4,036) (10,251)
Total deferred tax liabilities (4,036) (10,251)
Net deferred tax assets $ 1,107 $ 141