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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets:    
Net operating loss carryforwards $ 4,788 $ 10,018
Capitalized research and development expenditures 13,535 9,487
Accruals and reserves 1,868 1,670
Stock based compensation 1,458 959
Intangibles 760 520
Depreciation 98 100
Capital loss carryforwards 1,838 1,915
Finance lease 3,749 3,795
Other deferred tax asset carryforward 754 162
Gross deferred tax assets 28,848 28,626
Valuation allowance (20,453) (21,698)
Total deferred tax assets 8,395 6,928
Deferred tax liabilities:    
Depreciation (447) (650)
Intangibles (1,091) (172)
Deferred commissions (2,883) (2,178)
Operating lease right-of-use assets (3,663) (3,662)
Other (1,150) (277)
Total deferred tax liabilities (9,234) (6,939)
Net deferred tax (liabilities) assets $ (839) $ (11)