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Income Taxes - Schedule of Components of Deferred Income Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Deferred tax asset    
Federal NOLs $ 38,326 $ 27,815
State NOLs 9,782 8,206
Deferred revenue 14,021 9,408
Capitalized R&D 7,973  
Other deferred tax assets 9,187 5,669
Total deferred tax assets 79,289 51,098
Less: Valuation allowance (61,683) (43,175)
Total net deferred tax asset 17,606 7,923
Deferred Tax Liabilities    
IRC 481(a) Adjustment (324) (209)
Deferred costs of revenue (8,960) (6,576)
Intangibles (7,408)  
Other deferred tax liabilities (1,142) (1,140)
Total deferred tax liabilities (17,834) (7,925)
Net deferred tax asset $ (228) $ (2)