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v3.24.0.1

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
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Deferred income tax assets: |  |
Net operating loss carryforwards | $ 15,409 | $ 16,763
Tax credits | 23,197 | 18,497
Compensation | 15,478 | 15,272
Deferred revenue | 9,873 | 10,168
Operating lease | 8,297 | 10,202
Capitalized research and development | 16,903 | 23,891
Deferred interest | 17,822 | 6,829
Other | 951 | 2,704
Gross deferred income tax assets | 107,930 | 104,326
Less: valuation allowance | (12,963) | (11,384)
Net deferred income tax assets | 94,967 | 92,942
Deferred income tax liabilities: |  |
Depreciation and amortization | (31,741) | (33,692)
Operating lease right-of-use asset | (7,303) | (8,885)
Unbilled revenue | (5,407) | (9,566)
Withholding tax liability | (32,752) | (27,432)
Total deferred income tax liabilities | (77,203) | (79,575)
Net deferred income taxes | 17,764 | 13,367
Deferred income taxes / liabilities included in the balance sheet are: |  |
Deferred income tax asset – noncurrent | 58,499 | 53,738
Deferred income tax liability – noncurrent | (40,735) | (40,371)
Net deferred income taxes | $ 17,764 | $ 13,367

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