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INCOME TAXES - Reconciliation (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Income taxes: |  |  |
Loss before income taxes | $ (10,130) | $ (3,926) | $ (107,869)
Income tax benefit from translation adjustments and revaluations | 12 | 89 |
Taxes: |  |  |
U.S. federal income tax at statutory rate | (2,128) | (825) | (22,652)
State income taxes | 441 | 678 | (1,811)
Tax effect of S-Corporation status |  |  | 21,325
Impact of change in tax status |  |  | (25,396)
Stock based compensation expense | 1,787 | (4,550) | (5,809)
Impact of foreign operations | 1,352 | 954 | (56)
Transaction costs | 176 | 1,082 |
US taxation of foreign earnings | (179) | 144 | 81
Nondeductible compensation | 485 | 682 | 883
Tax credits | (341) | (488) | (44)
Change in valuation allowance | 427 | 373 | 109
Other permanent items, net | 154 | (497) | 582
Income tax benefit (expense) | $ 2,174 | $ (2,447) | $ (32,788)
Tax Rate (Percentage) |  |  |
U.S. federal income tax at statutory rate | 21.00% | 21.00% | 21.00%
State income taxes | (4.40%) | (17.30%) | 1.70%
Tax effect of S-Corporation status |  |  | (19.80%)
Impact of change in tax status |  |  | 23.50%
Stock based compensation | (17.60%) | 115.90% | 5.40%
Impact of foreign operations | (13.30%) | (24.30%) | 0.10%
Transaction costs | (1.70%) | (27.60%) |
US taxation of foreign earnings | 1.80% | (3.70%) | (0.10%)
Nondeductible compensation | (4.80%) | (17.40%) | (0.80%)
Tax credits | 3.40% | 12.40% | 0.00%
Change in valuation allowance | (4.20%) | (9.50%) | (0.10%)
Other permanent items, net | (1.70%) | 12.80% | (0.50%)
Taxes and effective tax rate | (21.50%) | 62.30% | 30.40%
Foreign taxing jurisdiction |  |  |
Tax Rate (Percentage) |  |  |
Impact of foreign operations | 12.50% | 12.50% |

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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible compensation. + References No definition available. + Details
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Namespace Prefix: | verx_
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- Definition Amount of income loss from accumulated foreign currency translation adjustments. + References No definition available. + Details
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible transaction costs. + References No definition available. + Details
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign earnings. + References No definition available. + Details
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- Definition Amount of the net other permanent items affecting tax. + References No definition available. + Details
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- Details
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