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Income Taxes - Schedule Of Deferred Tax Assets And Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:      
Accounts receivable reserve $ 403 $ 273  
Accrued payroll 6,802 4,990  
Net operating loss carry forward 32,171 44,675  
Stock-based compensation 48,010 24,586  
Interest limitation carry forward 3,154 6,012  
Fixed assets 0 1,158  
Intangible assets 11,329 7,891  
Capital losses 1,187 1,170  
Research and Development Costs 19,951 0  
Accrued expenses and other 3,575 1,220  
Deferred Tax Assets, Gross 126,582 91,975  
Less: Valuation allowance (112,330) (86,210) $ (52,089)
Deferred tax assets 14,252 5,765  
Deferred tax liabilities:      
Fixed assets (7,135) (14)  
Deferred state income tax and other (6,372) (4,795)  
Deferred tax liabilities (13,507) (4,809)  
Net deferred tax assets $ 745 $ 956