Annual report pursuant to Section 13 and 15(d)

Income Taxes - Deferred Taxes (Details)

v3.22.1
Income Taxes - Deferred Taxes (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
Deferred rent $ 11 $ 13 $ 26
Accrued expenses 7 8 0
Stock-based compensation 111 0 0
Investment in partnership 148,797 0 0
Other 720 1 3
Net operating loss 28,460 333 442
Gross deferred tax assets 178,106 355 471
Depreciation and amortization (5,486) (131) (147)
Prepaid expenses and other (31) (20) (24)
Gross deferred tax liabilities (5,517) (151) (171)
Deferred income tax assets before valuation allowance 172,589 204 300
Valuation allowance (176,381) (204) (300)
Net deferred tax asset (liability)   $ 0 $ 0
Net deferred tax asset (liability) $ (3,792)