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Income Taxes - Schedule of Income Tax Effect of Each Type of Temporary Difference and Carryforward (Detail) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets:    
Net operating loss carry-forwards $ 36,936 $ 41,239
Tax credit carry-forwards 15,691 14,588
Stock-based compensation 1,853 2,127
Fixed Assets 0 134
Account receivable reserves 140 340
Accrued compensation 602 1,050
Lease Liability 4,955 5,524
Capitalized research expenditures 13,234 6,733
Other temporary differences 1,159 829
Total deferred tax assets 74,570 72,564
Deferred tax liabilities:    
Other deferred tax liabilities (4,196) (4,046)
ROU Asset (4,101) (4,578)
Intangible assets (1,215) (3,305)
Total deferred tax liabilities (9,512) (11,929)
Valuation allowance (65,070) (60,717)
Net deferred tax asset (liability) $ (12) $ (82)