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v3.22.4

Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | --- | ---
Deferred tax assets: |  |  |
Accounts receivable and financing receivables | $ 877 | $ 625 |
Accrued vacation | 907 | 678 |
Stock-based compensation | 1,909 | 1,905 |
Deferred revenue | 1,002 | 988 |
Research expenditures | 9,779 | 0 |
Accrued severance | 490 | 44 |
Right of use asset | 1,848 | 1,740 |
Credits | 0 | 2,472 |
Other | (93) | 15 |
Net operating loss | 3,738 | 3,560 |
Deferred tax assets | 20,457 | 12,027 |
Less: Valuation allowance | 604 | 622 | $ 600
Total deferred tax assets | 19,853 | 11,405 |
Deferred tax liabilities: |  |  |
Intangible assets | 20,941 | 18,002 |
Accrued liabilities and other | 9,259 | 4,668 |
Fixed assets | 527 | 875 |
Right of use liability | 1,884 | 1,740 |
Total deferred tax liabilities | 32,611 | 25,285 |
Total net deferred tax liability | $ (12,758) | $ (13,880) |

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