Annual report pursuant to Section 13 and 15(d)

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

v3.22.0.1
Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets (liabilities)    
Accrued expenses $ 10,575 $ 8,346
Net operating loss and credit carryforward 21,138 20,145
Allowance, reserves and other 2,668 1,381
Stock-based compensation 2,665 3,379
Lease liability 6,507 2,427
Deferred tax assets 43,553 35,678
Property, plant, and equipment (7,664) (4,805)
Intangible amortization (12,389) (14,292)
Right-of-use asset (6,077) (2,139)
Deferred tax liabilities (26,130) (21,236)
Valuation allowance $ (17,423)  
Total   $ 14,442