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Income Taxes - The Components of Net Deferred Income Tax Assets (Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Net deferred income tax assets:    
Accrued expenses and reserves $ 9,470 $ 12,587
Stock-based compensation 3,807 3,285
Software (1,435) (1,532)
Goodwill (11,563) (9,109)
Net operating loss carryforwards 31,548 26,893
Property and equipment (6,136) (8,816)
Deferred revenue 3,578 4,020
State taxes 2,020 1,804
Contingent payments (123) (1,017)
Foreign exchange gain/loss 1,064 1,406
Operating lease right-of-use assets and lease liabilities 1,768 1,962
Unrecognized tax benefit 522 446
Credits and incentives 951 612
Other 1,337 (546)
Total deferred income tax assets 30,815 26,796
Less: valuation allowance (29,983) (21,700)
Net deferred income tax assets 832 5,096
Client Contracts    
Net deferred income tax assets:    
Client contracts and related intangibles $ (5,993) $ (5,199)