General form of registration statement for all companies including face-amount certificate companies

INCOME TAXES - Deferred tax assets and liabilities (Details)

v3.22.4
INCOME TAXES - Deferred tax assets and liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred Tax Assets (Liabilities):    
Fixed assets $ (185) $ (219)
Stock-based and performance share compensation. 1,977 2,286
Equity method investments (149) (187)
Accrual to cash adjustment (7,549) (4,368)
Net operating loss and carryforward 5,762 2,211
Intangibles (34) (10)
Debt issuance costs 20 32
Accretion expense (443) (344)
Deferred Tax Liabilities, net $ (601) $ (599)