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Income Taxes - Temporary Differences (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Deferred tax assets    
Accounts receivable $ 570 $ 341
Accrued compensation 4,191 4,033
Accrued expenses 15 27
Deferred revenue 286 2,061
Net operating loss carryforwards 12,448 17,192
R&D credit carryforward 4,171 4,172
Foreign tax credits 12,045 14,970
Equity based compensation 4,366 4,600
Other assets 1,303 0
Interest expense 1,080 195
Lease liability 3,362 2,295
Section 174 16,975 11,455
Total gross deferred tax asset 60,812 61,341
Less: Valuation allowance (24,023) (31,500)
Net deferred tax asset 36,789 29,841
Deferred tax liabilities    
Property, equipment, and other long-lived assets (146) (223)
Goodwill and intangible assets (68,314) (71,253)
Prepaid expenses (1,352) (1,715)
Interest rate hedge (567) (1,393)
Right-of-use (ROU) Asset (2,643) (1,847)
Other liabilities (226) 0
Total gross deferred tax liability (73,248) (76,431)
Net deferred tax liability $ (36,459) $ (46,590)