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INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets:    
Accounts receivable and financing receivables $ 871 $ 877
Stock-based compensation 1,275 1,909
Deferred revenue 367 1,002
Research expenditures 16,496 9,779
Accrued severance 890 490
Right of use asset 952 1,848
Other 2,770 814
Net operating loss 3,656 3,738
Deferred tax assets 27,277 20,457
Less: Valuation allowance 604 604
Total deferred tax assets 26,673 19,853
Deferred tax liabilities:    
Intangible assets 14,477 20,941
Accrued liabilities and other 12,127 9,259
Fixed assets 254 527
Right of use liability 1,045 1,884
Total deferred tax liabilities 27,903 32,611
Total net deferred tax liability $ (1,230) $ (12,758)