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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred tax assets: |  |
Property and equipment | $ 3,018 | $ 2,931
Accruals and reserves | 124 | 79
Lease liability | 6,815 | 7,726
Compensation and benefits | 16,756 | 15,031
Deferred revenue | 42,332 | 31,497
Net operating loss and credits | 120,021 | 138,517
Interest expense | 80 | 386
IRC 174 Capitalization | 73,680 | 38,923
Other | 574 | 2,198
Total deferred tax assets | 263,400 | 237,288
Valuation allowance | (248,279) | (220,016)
Total deferred tax assets | 15,121 | 17,272
Deferred tax liabilities: |  |
Property and equipment | (85) | (104)
Right-of-use asset | (6,589) | (7,389)
Acquired intangibles | (604) | (1,310)
Deferred commissions | (7,265) | (8,212)
Other deferred tax liabilities | (481) | (179)
Deferred tax liabilities | (15,024) | (17,194)
Total | $ 97 | $ 78

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