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Income Taxes - Schedule of Significant Components of Company's Net Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets:    
Net operating loss carryforwards $ 3,146 $ 4,446
Right of use operating lease liability 5,251 6,178
Accruals and allowances 1,890 3,140
Stock-based compensation 4,879 4,553
Property and equipment 178 0
Contract liabilities 0 467
Other 130 4
Gross deferred tax assets 15,474 18,788
Less valuation allowance (836) (1,397)
Total deferred tax assets 14,638 17,391
Deferred tax liabilities:    
Intangible asset (20,687) (21,642)
Right of use operating lease asset (4,362) (5,179)
Property and equipment 0 (915)
Total deferred tax liabilities (25,049) (27,736)
Net deferred tax liabilities (10,411) (10,345)
As reported:    
Non-current deferred tax assets 2,445 2,945
Non-current deferred tax liabilities $ (12,856) $ (13,290)