Annual report pursuant to Section 13 and 15(d)

Income Taxes (Schedule Of Deferred Tax Assets And Liabilities) (Details)

v3.22.0.1
Income Taxes (Schedule Of Deferred Tax Assets And Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets:        
Net operating loss, capital loss amount and research & experimentation credit carryforwards $ 26,530 $ 37,206    
Non-cash compensation 2,576 1,528    
Accrued liabilities 1,944 274    
Reserves and other 6,885 1,462    
Depreciation 4      
Intangibles 245 68    
Deferred tax assets, gross 38,184 40,538    
Valuation allowance (4,378) (22,348) $ (28,632) $ (42,122)
Net deferred tax assets 33,806 18,190    
Deferred tax liabilities:        
Depreciation (1,737) (1,074)    
Intangibles (44,814) (7,529)    
Other (102) 299    
Deferred tax liabilities, gross (46,653) (8,304)    
Deferred tax liabilities, net $ (12,847)      
Total   $ 9,886