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Income Taxes - Schedule of Income Tax Effect of Each Type of Temporary Difference and Carryforward (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets:    
Net operating loss carryforwards $ 304 $ 461
Credit carryforwards 928 928
Stock-based compensation 5,353 5,441
Lease liability 47,907 13,557
Investment in partnership   8,325
Accruals and reserves 4,642 3,770
Intangible assets 20,294  
Capitalized research and development 45,468 25,342
Deferred tax assets 124,896 57,824
Valuation Allowance (305) (258)
Valuation Allowance, net 124,591 57,566
Deferred tax liabilities:    
Prepaid expenses (2,459) (2,466)
Deferred commissions (5,531) (4,200)
Right of use assets (42,531) (11,237)
Intangible assets   (733)
Capital lease (72)  
Property and equipment (700) (3,496)
Deferred tax liability (51,293) (22,132)
Net deferred tax assets $ 73,298 $ 35,434