XML 91 R74.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - The Components of Net Deferred Income Tax Assets (Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Net deferred income tax assets:    
Accrued expenses and reserves $ 6,206 $ 9,470
Stock-based compensation 5,321 3,807
Software (855) (1,435)
Goodwill (13,424) (11,563)
Net operating loss carryforwards 27,820 31,548
Property and equipment (3,789) (4,311)
Deferred revenue 4,882 3,578
State taxes 0 195
Contingent payments (88) (123)
Foreign exchange gain/loss 1,791 1,064
Operating lease right-of-use assets and lease liabilities 5,872 1,768
Unrecognized tax benefit 408 522
Credits and incentives 374 397
R&D 28,733 554
Other 340 1,337
Total net deferred income tax assets 54,014 30,815
Less: valuation allowance (27,925) (29,983)
Net deferred income tax assets 26,089 832
Client Contracts    
Net deferred income tax assets:    
Client contracts and related intangibles $ (9,577) $ (5,993)