Annual report pursuant to Section 13 and 15(d)

Income Taxes (Successor) - Schedule of Deferred Tax Assets (Liabilities) (Details)

v3.22.1
Income Taxes (Successor) - Schedule of Deferred Tax Assets (Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
Allowance for doubtful accounts $ 57 $ 33
Goodwill 2,794 0
Deferred franchise fees 684 752
Deferred rent 239 7
Stock compensation 1,250 203
Deferred payroll taxes 217 0
Interest expense 3,540 0
Tax credits 713 0
Other 1,075 151
Gross deferred tax assets 23,850 2,696
Valuation allowance (11,383) 0
Net deferred tax assets 12,467 2,696
Fixed assets (520) (1,876)
Intangible assets (13,300) (87)
Goodwill 0 (20)
Deferred tax liabilities (13,820) (1,983)
Total net deferred tax (liabilities) assets (1,353)  
Total net deferred tax (liabilities) assets   713
State and Local Jurisdiction    
Deferred tax assets:    
Net operating losses 2,066 0
Federal    
Deferred tax assets:    
Net operating losses $ 11,215 $ 1,550