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INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Deferred tax assets:    
U.S. federal and state net operating losses $ 2,809 $ 3,194
Foreign net operating losses 7,132 6,452
Allowance for credit losses 1,131 787
Share-based compensation 1,280 1,673
Accrued compensation 642 851
Deferred revenue 848 1,447
Lease liabilities 6,793 6,470
Other 1,482 1,222
Total deferred tax assets 22,117 22,096
Valuation allowance (6,537) (5,791)
Total deferred tax assets, net of valuation allowance 15,580 16,305
Deferred tax liabilities    
Depreciation (3,542) (3,065)
Right-of-use assets (4,967) (5,391)
Intangible amortization (7,321) (8,284)
Debt origination costs 0 (224)
Total deferred tax liabilities (15,830) (16,964)
Net deferred tax liability $ (250) $ (659)