v3.22.1
Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
Accrued expenses and reserves $ 1,106 $ 493
Deferred rent 58 82
Tax credit carryforwards 226 346
Deferred revenue 636 1,168
Net operating loss carryforwards 12,052 3,467
Interest disallowance 1,921 271
Equity-based compensation 566 0
Other assets 14 0
Total deferred tax assets 16,579 5,827
Less: valuation allowance (515) (57)
Deferred tax assets, net of valuation allowance 16,064 5,770
Deferred tax liabilities:    
Depreciation and amortization (23,922) (12,949)
Other (743) (188)
Deferred tax liabilities (24,665) (13,137)
Total net deferred tax assets (liabilities) $ (8,601) $ (7,367)