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Income Tax - Components of Deferred Tax Assets (Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Deferred tax assets:    
Federal and state net operating losses $ 33,497 $ 41,418
Research and development credits 77 77
Property and equipment 205  
Property and equipment   (47)
Accruals and other 20,884 16,173
Share-based compensation 14,490 7,124
R&D capitalization expenditures 23,404 0
Reserve for contract contingencies and processing errors 614 818
Deferred revenue 6,011 3,132
Lease liability 3,061 3,730
Total deferred tax assets 102,243 72,425
Less valuation allowance (98,816) (68,847)
Total deferred tax assets, net of valuation allowance 3,427 3,578
Deferred tax liabilities    
Right-of-use asset (2,220) (2,728)
Total deferred tax liabilities (2,220) (2,728)
Net deferred tax assets $ 1,207 $ 850