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v3.25.0.1

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax assets: |  |
Deferred revenue | $ 7,240 | $ 6,412
Accrued expenses | 2,189 | 2,122
Stock-based compensation | 2,422 | 3,404
Net operating loss carryforward (federal and state) | 76,213 | 76,267
Reserve for customer credits | 164 | 310
Capitalized research and development costs | 47,396 | 30,109
Lease liabilities | 4,639 | 4,828
Other | 293 | 250
Total deferred tax assets | 140,556 | 123,702
Valuation allowance for deferred tax assets | (127,102) | (109,173)
Deferred tax assets, net of valuation allowance | 13,454 | 14,529
Deferred tax liabilities: |  |
Fixed assets | (158) | (213)
Right-of-use assets | (3,661) | (3,949)
Goodwill | (4,997) | (4,347)
Intangible assets | (4,625) | (6,183)
Deferred costs | (1,835) | (1,550)
Total deferred tax liabilities | (15,276) | (16,242)
Deferred income tax liabilities, net of deferred tax assets | $ (1,822) | $ (1,713)

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