Annual report pursuant to Section 13 and 15(d)

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

v3.22.0.1
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