Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Deferred Tax Assets And Liabilities (Details)

v3.22.0.1
INCOME TAXES - Deferred Tax Assets And Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
Net operating loss carryforwards $ 10,384 $ 0
Tax credit carryforwards 4,929 6,882
Accrued liabilities 785 5,576
Stock compensation 2,221 1,457
Charitable contribution 697 0
Deferred rent 41 74
Other 89 276
Total gross deferred tax assets 19,146 14,265
Less: Valuation allowance (1,334) (1,002)
Total deferred tax assets 17,812 13,263
Deferred tax liabilities:    
Intangibles 176 185
Property and equipment 10,189 12,457
Prepaid taxes 1,165 482
Total deferred tax liabilities 11,530 13,124
Deferred tax assets (liability), net $ 6,282 $ 139