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INCOME TAXES - Net deferred tax assets (liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Deferred tax assets:        
Deferred revenue $ 1,512 $ 3,523    
State operating loss carry forwards 3,674 2,682    
Federal and foreign loss carry forwards 8,651 4,361    
Accrued expenses 1,754 2,239    
Accrued compensation 3,440 2,339    
Deferred and stock-based compensation 13,826 19,008    
Operating lease liabilities 4,185 5,151    
Tax credits 5,160 3,662    
Original issue discount 9,396      
Depreciation and amortization 14,964 6,417    
Other   2,721    
Deferred tax assets 66,562 52,103    
Valuation allowance (72,285) (5,941) $ (2,285) $ (1,839)
Total deferred tax assets   46,162    
Total deferred tax assets (5,723)      
Deferred tax liabilities:        
Prepaid expenses (671) (1,026)    
Right of use asset (3,006) (3,428)    
Other (499)      
Total deferred tax liabilities (4,176) (4,454)    
Classification in the consolidated balance sheets        
Deferred income tax assets 19 41,708    
Deferred income tax liabilities (9,918)      
Net deferred tax assets (liabilities) (9,899)      
Net deferred tax assets (liabilities)   41,708    
Deferred income tax asset        
Classification in the consolidated balance sheets        
Deferred income tax assets 19 $ 41,708    
Deferred other liabilities        
Classification in the consolidated balance sheets        
Deferred income tax liabilities $ (9,918)