General form of registration statement for all companies including face-amount certificate companies

Income Taxes - Components of net deferred tax assets (liabilities) (Details)

v3.21.2
Income Taxes - Components of net deferred tax assets (liabilities) (Details) - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Jun. 21, 2020
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets:          
Accrued expenses and reserves   $ 493   $ 5  
Deferred rent   82   50  
Tax credit carryforwards   346   6  
Deferred revenue   1,168   1,006  
Net operating loss carryforwards   3,467   325  
Interest disallowance   271      
Equity-based compensation       142  
Total deferred tax assets   5,827   1,534  
Valuation allowance   (57) $ (1,617) (1,505) $ (1,244)
Net deferred tax assets   5,770   29  
Deferred tax liabilities:          
Depreciation and amortization   (12,949)   (1)  
Other   (188)   (28)  
Total deferred tax liabilities $ (13,795) (7,367)      
Total deferred tax liabilities   (13,137)   $ (29)  
Net deferred tax assets (liabilities)   $ (7,367)