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Income Taxes - Significant Components of the Company's Net Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Deferred tax assets:    
Net operating loss carryforwards $ 4,446 $ 6,572
Right of use operating lease liability 6,178 7,016
Accruals and allowances 3,140 2,365
Stock-based compensation 4,553 3,447
163(j) interest expense carryover 0 521
Contract liabilities 467 0
Other 4 4
Gross deferred tax assets 18,788 19,925
Less valuation allowance (1,397) (1,961)
Total deferred tax assets 17,391 17,964
Deferred tax liabilities:    
Intangible asset (21,642) (23,816)
Right of use operating lease asset (5,179) (6,066)
Property and equipment (915) (3,708)
Contract liabilities 0 (149)
Total deferred tax liabilities (27,736) (33,739)
Net deferred tax liabilities (10,345) (15,775)
As reported:    
Non-current deferred tax assets 2,945 474
Non-current deferred tax liabilities $ (13,290) $ (16,249)