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Income Taxes - Schedule of Components of Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets:    
Lease liabilities $ 12,119 $ 9,587
Bad debt reserve 608 593
Accrued employee related expenses 1,029 901
Capitalized research and development costs 37,957 18,670
Restricted stock units 3,052 1,701
Performance stock units 1,738 672
Acquisition related transaction costs 890 392
Intangible asset amortization 0 680
Other 2 2
Total 57,395 33,198
Deferred tax liabilities:    
Fixed asset depreciation (4,833) (5,286)
Lease assets (10,387) (7,733)
Intangible asset amortization (1,775) 0
Prepaid expenses (1,102) (622)
Section 481(a) adjustment (3,343) (4,229)
Goodwill amortization (2,175) (1,569)
Deferred tax liabilities (23,615) (19,439)
Net deferred tax assets (liabilities) $ 33,780 $ 13,759