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Note 11 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Net operating loss carryforwards $ 13,775 $ 10,716
Deferred revenue 4,301 5,315
Compensation and benefits 6,567 4,384
Research and development expenses 6,169 0
Lease liability 3,622 0
Foreign tax credits 270 720
Fair value of earnout liability 93 181
Other 457 1,047
Less: Valuation allowance (20,808) (8,356)
Deferred tax assets, net 14,446 14,007
Property and equipment 197 132
Amortization 2,595 214
Commissions 8,384 7,918
Prepaid subscription (836) (822)
Unbilled receivable (1,489) (2,183)
Right-of-use assets (3,402) 0
Total deferred tax liability (16,903) (11,269)
Net deferred tax liability (2,457)  
Net deferred tax (liabilities) assets   2,738
Deferred tax assets, net of valuation allowance 14,446 14,007
Deferred tax liabilities (16,903) (11,269)
Other Assets [Member]    
Deferred tax assets, net 488 3,182
Deferred tax assets, net of valuation allowance 488 3,182
Other Noncurrent Liabilities [Member]    
Total deferred tax liability (2,945) (444)
Deferred tax liabilities $ (2,945) $ (444)