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Note 10 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Net operating loss carryforwards $ 9,634 $ 13,775
Deferred revenue 8,653 4,301
Compensation and benefits 6,996 6,567
Research and development expenses 11,086 6,169
Lease liability 2,518 3,622
Foreign tax credits 0 270
Fair value of earnout liability 305 93
Other 26 457
Total Deferred Tax Assets 39,218 35,254
Less: Valuation allowance (22,469) (20,808)
Deferred Tax Assets, net 16,749 14,446
Property and equipment (178) (197)
Amortization (2,395) (2,595)
Commissions (11,543) (8,384)
Prepaid subscription (1,569) (836)
Unbilled receivable (435) (1,489)
Right-of-use assets (2,290) (3,402)
Total Deferred Tax Liability (18,410) (16,903)
Net Deferred Tax Liabilities (1,661) (2,457)
Deferred Tax Assets, net (16,749) (14,446)
Deferred Tax Liabilities (18,410) (16,903)
Other Assets [Member]    
Deferred Tax Assets, net 1,738 488
Deferred Tax Assets, net (1,738) (488)
Other Noncurrent Liabilities [Member]    
Total Deferred Tax Liability (3,399) (2,945)
Deferred Tax Liabilities $ (3,399) $ (2,945)