INCOME TAXES - Deferred tax assets (Details) - USD ($) $ in Thousands |
Dec. 31, 2021 |
Dec. 31, 2020 |
|---|---|---|
| Deferred tax assets: | ||
| Net operating loss carryforwards | $ 3,113 | $ 5 |
| Amortization of license fees | 4,760 | 1,086 |
| Stock compensation | 667 | 113 |
| Lease liability | 25 | 48 |
| Reserve on sales return, discount and bad debt | 3,573 | 765 |
| Accruals and reserves | 505 | 248 |
| Tax credits | 193 | |
| Business interest expense deduction limit | 41 | |
| State taxes | 12 | |
| Total deferred tax assets | 12,889 | 2,265 |
| Less: valuation allowance | (10,870) | |
| Deferred tax assets, net | 2,019 | 2,265 |
| Deferred tax liability: | ||
| Section 481(a) adjustment on reserve on sales return, discount and bad debt | (1,996) | (765) |
| Right-of-use asset | $ (23) | (46) |
| Deferred tax assets, net | $ 1,454 |
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- Definition Amount of deferred tax asset attributable to deductible temporary differences from amortization of license fees. No definition available.
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- Definition Amount of deferred tax asset attributable to deductible temporary differences from lease liability. No definition available.
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- Definition Amount of deferred tax consequences attributable to taxable temporary differences derived from adjustment on reserve on sales return, discount and bad debt. No definition available.
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- Definition Amount of deferred tax consequences attributable to taxable temporary differences derived from right of use asset. No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible interest carryforward. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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- 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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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. 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 state taxes. No definition available.
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- Definition Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards. 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 share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from reserves and accruals, classified as other. 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 estimated returns and sales allowances. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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