Post-effective amendment to a registration statement that is not immediately effective upon filing

Income Taxes - Summary of Deferred Tax Assets and Liabilities (Detail)

v3.21.2
Income Taxes - Summary of Deferred Tax Assets and Liabilities (Detail)
$ in Thousands
Dec. 31, 2020
USD ($)
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