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 Income Tax Assets    
Accrued liabilities $ 911 $ 472
Allowance for credit losses 46 316
Goodwill and other intangible assets 2,161 3,408
Stock‑based compensation 3,382 4,015
Net operating losses 87,822 85,827
Other 56 56
Total deferred tax assets 94,378 94,094
Valuation allowance (1,693) (868)
Total deferred tax assets — net 92,685 93,226
Deferred Income Tax Liabilities    
Property and equipment (152,624) (166,494)
Prepaid expenses (1,113) (2,073)
Total deferred tax liabilities (153,737) (168,567)
Net deferred tax liabilities $ (61,052) $ (75,341)