Income Taxes - Summary of Deferred Tax Assets and Liabilities (Detail) $ in Thousands |
Dec. 31, 2020
USD ($)
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|---|---|
| Deferred tax assets: | |
| Allowance for doubtful accounts | $ 33 |
| Fixed assets | (1,876) |
| Intangible assets | (87) |
| Goodwill | (20) |
| Deferred franchise fees | 752 |
| Deferred rent | 7 |
| Stock compensation | 203 |
| Accrued expenses | 0 |
| Accrued paid time off | 21 |
| Unrealized gain/loss on disposal of assets | 3 |
| Transaction costs | 127 |
| Net operating losses | 1,550 |
| Total net Deferred Tax Assets | $ 713 |
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- Definition Deferred tax assets accrued paid time off. No definition available.
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- Definition Deferred tax assets fixed assets. No definition available.
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- Definition Deferred tax assets good will. No definition available.
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- Definition Deferred tax assets intangible assets. No definition available.
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- Definition Deferred tax assets tax accrued paid time off. No definition available.
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- Definition Deferred tax assets transaction costs. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. 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 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 reserves and accruals. 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 the allowance for doubtful accounts. 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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