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Income Taxes - The Components of Net Deferred Income Tax Assets (Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Net deferred income tax assets (liabilities): |  |
Accrued expenses and reserves | $ 9,472 | $ 10,907
Stock-based compensation | 6,753 | 5,643
Software | (509) | 80
Goodwill | (16,638) | (14,874)
Net operating loss carryforwards | 23,668 | 25,379
Property and equipment | (1,323) | (2,941)
Deferred revenue | 6,373 | 6,539
Debt Financing | 6,010 | 7,396
Foreign exchange gain/loss | 1,512 | 2,010
Operating lease right-of-use assets and lease liabilities | 2,763 | 3,555
Research and Development | 66,178 | 46,817
Unrecognized tax benefit | 413 | 326
Credits and incentives | 1,672 | 384
Other | 243 | 500
Total net deferred income tax assets | 96,168 | 84,185
Less: valuation allowance | (22,967) | (26,453)
Net deferred income tax assets | 73,201 | 57,732
Client Contracts |  |
Net deferred income tax assets (liabilities): |  |
Client contracts and related intangibles | $ (10,419) | $ (7,536)

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