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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
Accounts receivable and financing receivables $ 625 $ 773
Accrued vacation 678 691
Stock-based compensation 1,905 2,568
Deferred revenue 988 283
Accrued severance 44 4
Accrued liabilities 15 0
Credits 2,472 3,274
Net operating loss 3,560 4,301
Deferred tax assets 12,027 11,894
Less: Valuation allowance 622 636
Total deferred tax assets 11,405 11,258
Deferred tax liabilities:    
Intangible assets 18,002 19,603
Accrued liabilities and other 4,668 956
Fixed assets 875 1,077
Total deferred tax liabilities 25,285 21,636
Total net deferred tax liability $ (13,880) $ (10,378)