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Income Taxes - Temporary Differences (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets    
Accounts receivable $ 61 $ 29
Accrued compensation 3,552 4,222
Accrued expenses   137
Deferred revenue 696  
Net operating loss carryforwards 4,117 5,229
R&D credit carryforward 4,965 7,054
Foreign tax credits 15,054 12,485
Interest rate hedge 253 925
Equity based compensation 3,015  
Other assets 380 115
Interest expense 224 869
Right-of-use (ROU) liability 2,944  
Total gross deferred tax asset 35,261 31,065
Less: Valuation allowance (18,235) (16,715)
Deferred Tax Assets, Net of Valuation Allowance, Total 17,026 14,350
Deferred tax liabilities    
Property, equipment, and other long-lived assets (272) (359)
Goodwill and intangible assets (83,844) (83,935)
Prepaid expenses (1,968) (1,724)
Accrued expenses (184)  
Deferred revenue   (1,482)
Right-of-use (ROU) assets (2,783)  
Total gross deferred tax liability (89,051) (87,500)
Net deferred tax liability $ (72,025) $ (73,150)