XML 40 R29.htm IDEA: XBRL DOCUMENT v3.22.0.1
Components of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
Accounts receivable $ 570 $ 832
Accrued liabilities 9,273 8,407
Equity-based compensation 7,763 5,902
Capitalized costs 515 578
Accrued sales taxes 196 145
Operating lease liabilities 4,593 8,828
State tax credits 4,521 3,408
Foreign subsidiary net operating losses   78
Tax credit - foreign 1,238  
Valuation allowance (4,403) (3,375)
Other 531 659
Deferred Tax Assets, Net of Valuation Allowance, Total 24,797 25,462
Deferred tax liabilities:    
Intangible Assets 7,380 7,414
Depreciation 666 1,250
Deferred commissions 4,763 2,713
Operating lease right-of-use assets 4,338 8,325
Deferred Tax Liabilities, Net, Total 17,147 19,702
Net deferred tax assets $ 7,650 $ 5,760