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v3.24.0.1

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | --- | --- | ---
Deferred tax assets |  |  |  |
Deferred revenue | $ 220 | $ 316 |  |
Accrued expenses | 8,557 | 7,995 |  |
Stock-based compensation | 6,554 | 9,293 |  |
Impairment on investment | 1,445 | 1,445 |  |
Net operating loss carryforwards | 14,492 | 15,117 |  |
Tax credit carryforwards | 9,462 | 12,839 |  |
Lease liabilities | 2,359 | 2,934 |  |
Interest expense carryforwards | 1,560 | 6,004 |  |
Capital loss carryforwards | 455 | 453 |  |
Capitalized research expenses | 21,355 | 6,674 |  |
Total deferred tax assets | 66,459 | 63,070 |  |
Valuation allowance | (16,320) | (14,644) | $ (14,170) | $ (12,950)
Net deferred tax assets | 50,139 | 48,426 |  |
Deferred tax liabilities |  |  |  |
Depreciation and amortization | (15,231) | (12,780) |  |
Right of use asset | (2,228) | (2,900) |  |
State taxes | (3,665) | (3,366) |  |
Net deferred tax liabilities | (21,124) | (19,046) |  |
Net deferred tax assets and liabilities | $ 29,015 | $ 29,380 |  |

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