Annual report pursuant to Section 13 and 15(d)

Income Taxes - Components of Deferred Tax Assets and Liabilities (Details)

v3.20.4
Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets:      
Startup costs $ 2,918 $ 2,755  
Deferred compensation liabilities 3,557 398  
Property and equipment   70  
Goodwill 100 119  
Net operating loss carryforward 9,420 3,370  
Other 578 422  
Total deferred tax assets 16,573 7,134  
Less: valuation allowance (12,923) (5,591) $ (723)
Total deferred tax assets, net 3,650 1,543  
Deferred tax liabilities:      
Intangible assets 1,891 2,351  
Undistributed profits 1,033 1,093  
Property and equipment 23 134  
Other   10  
Total deferred tax liabilities 2,947 3,588  
Net deferred tax assets (liabilities) $ 703 $ 2,045