Income Taxes - Summary of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands |
Dec. 31, 2021 |
Dec. 31, 2020 |
|---|---|---|
| Deferred tax assets | ||
| Intangible assets | $ 12,660 | $ 13,032 |
| Deferred leases | 443 | 809 |
| Total deferred tax assets | 13,103 | 13,841 |
| Deferred tax liabilities | ||
| Intangible assets | 142 | 201 |
| Right of use assets | 357 | 674 |
| Investment on underlying SLP partnership | 1,863 | 1,634 |
| Other | 39 | 27 |
| Total deferred tax liabilities | 2,401 | 2,536 |
| Net deferred tax assets (liabilities) | $ 10,702 | $ 11,305 |
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- Definition Deferred income tax liabilities investment on underlying SLP partnership. No definition available.
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- Definition Deferred tax assets, deferred leases. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. 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 intangible assets including goodwill. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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