Income Tax - Components of deferred tax assets and liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2022 |
Dec. 31, 2021 |
|---|---|---|
| Deferred tax assets: | ||
| Allowance for doubtful accounts | $ 2,338 | $ 1,454 |
| Accrued expenses and other | 6,299 | 6,025 |
| Stock compensation | 3,920 | 2,667 |
| Capitalized costs | 18,839 | |
| Lease liability | 22,941 | |
| Net operating losses | 4,117 | 8,120 |
| Gross deferred tax assets | 58,454 | 18,266 |
| Valuation allowance | (500) | (482) |
| Net deferred tax assets | 57,954 | 17,784 |
| Deferred tax liabilities: | ||
| ROU asset | (18,042) | |
| Purchased intangibles | (38,216) | (44,836) |
| Depreciation and amortization | (14,551) | (3,195) |
| Total deferred tax liabilities | (70,809) | (48,031) |
| Net deferred tax liability | $ (12,855) | $ (30,247) |
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from Capitalized costs. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from Lease liability. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from depreciation and amortization. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from Right of use assets. No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on accounts receivable. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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