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Income Taxes (Details 3) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Deferred tax assets:    
Net operating loss carryforwards [1] $ 93,943 $ 88,395
Research and development expenses 26,545 21,056
Leasing liabilities 5,615 5,350
Accruals and reserves 683 460
Share-based compensation 12,505 8,902
R&D tax credits 2,843 351
Bad debt 244 149
Capital losses 129 0
Gross deferred tax assets 142,507 124,663
Valuation allowance (122,725) (107,682)
Total deferred tax assets 19,782 16,981
Deferred tax liabilities:    
Deferred contract acquisition costs 818 570
Leasing assets 4,946 4,944
Property and equipment 194 171
Intangibles 13,824 17,790
Other 0 13
Gross deferred tax liabilities 19,782 23,488
Deferred taxes assets (liabilities), net $ 0 $ (6,507)
[1] Refer to note 11g.