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INCOME TAXES - Net deferred tax assets (liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Deferred tax assets:    
Deferred revenue $ 2,981 $ 3,788
State operating loss carry forwards 2,831 3,894
Federal and foreign loss carry forwards 11,318 21,617
Accrued expenses 2,450 2,023
Accrued variable compensation   3,110
Deferred and stock-based compensation 23,634 24,971
Operating lease liabilities 6,272 7,204
Tax credits   532
Other   53
Deferred tax assets 49,486 67,192
Valuation allowance (2,285) (1,839)
Total deferred tax assets 47,201 65,353
Deferred tax liabilities:    
Depreciation and amortization (9,337) (26,269)
Prepaid expenses (1,256) (1,329)
Right of use asset (4,325) (5,120)
Accrued variable compensation (1,646)  
Other (115)  
Deferred tax liabilities (16,679) (32,718)
Classification in the consolidated balance sheets    
Deferred income tax asset 30,938 35,298
Net deferred tax asset 30,522 32,635
Deferred income tax asset    
Classification in the consolidated balance sheets    
Deferred income tax asset 30,938 35,298
Deferred other liabilities    
Classification in the consolidated balance sheets    
Deferred other liabilities $ (416) $ (2,663)