Income Taxes - Components of Deferred Tax Assets (Details) - USD ($) $ in Thousands |
Dec. 31, 2021 |
Dec. 31, 2020 |
|---|---|---|
| Deferred Tax Assets, Gross [Abstract] | ||
| Accrued expenses | $ 3,764 | $ 15,208 |
| Lease liability | 3,479 | 1,748 |
| Allowance, reserves, and other | 1,118 | 225 |
| Net operating loss and credit carryforward | 87 | 25 |
| Stock compensation | 905 | 0 |
| UNICAP | 1,677 | 0 |
| Goodwill and intangibles | 606 | 0 |
| Basis difference in investments | 108 | 0 |
| Deferred tax asset, net | 11,744 | 17,206 |
| Less: Valuation allowance | (128) | 0 |
| Deferred tax asset, net | 11,616 | 17,206 |
| Deferred Tax Liabilities, Gross [Abstract] | ||
| Right-of-use asset | (3,321) | (1,635) |
| Basis difference in fixed assets and intangible assets | (1,025) | (1,457) |
| Basis difference in investments | 0 | (866) |
| Deferred tax liability | (4,346) | (3,958) |
| Net deferred tax asset | $ 7,270 | $ 13,248 |
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- Definition Deferred Tax Assets, Operating Loss Carryforward and Tax Credit Carryforward No definition available.
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- Definition Deferred Tax Assets, Tax Deferred Expense, Uniform Capitalization 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 from intangible assets including goodwill. No definition available.
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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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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from investments (excludes investments in subsidiaries and equity method investments). No definition available.
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 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 before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred rent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from investments (excludes investments in subsidiaries and equity method investments). No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. 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 property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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