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INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax assets: |  |
Accounts receivable and financing receivables | $ 1,589 | $ 871
Stock-based compensation | 1,003 | 1,275
Deferred revenue | 660 | 367
Research expenditures | 26,449 | 16,496
Accrued severance | 236 | 890
Right of use asset | 561 | 952
Capital loss on sale of AHT stock | 3,323 | 0
Credits | 891 | 0
Other | 2,893 | 2,770
Net operating loss | 1,835 | 3,656
Deferred tax assets | 39,440 | 27,277
Less: Valuation allowance | 13,280 | 604
Total deferred tax assets | 26,160 | 26,673
Deferred tax liabilities: |  |
Intangible assets | 15,118 | 14,477
Accrued liabilities and other | 11,880 | 12,127
Fixed assets | 237 | 254
Right of use liability | 796 | 1,045
Total deferred tax liabilities | 28,031 | 27,903
Total net deferred tax liability | $ (1,871) | $ (1,230)

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