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Note 9 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Net operating loss carryforwards $ 10,716 $ 6,814
Deferred Revenue 5,315 4,886
Compensation and benefits 4,384 1,792
Foreign tax credits 720 720
Fair Value of Earn-out Liability 181 0
Other 1,047 1,066
Total deferred tax assets 22,363 15,278
Property and equipment 132 140
Amortization 214 (0)
Commissions 7,918 5,285
Prepaid Subscription (822) (580)
Unbilled Receivable (2,183) (1,632)
Total deferred tax liability (11,269) (7,637)
Total Net Deferred Tax Assets 11,094 7,641
Valuation allowance (8,356) (5,530)
Net deferred tax asset $ 2,738 $ 2,111