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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
--- | --- | ---
Deferred Tax Assets |  |
Start-up and organizational costs | $ 59 | $ 84
Goodwill | 17,501 | 12,281
Operating lease liabilities | 10,015 | 16,362
Accrued expenses | 11,530 | 9,326
Stock based compensation | 3,283 | 1,263
Net operating loss carryforwards | 123,147 | 131,317
Federal and state research tax credits | 4,467 | 1,828
Fixed assets | 666 | 393
Interest deduction limitation | 20,460 | 7,089
Outside basis differences | 70 | 650
Other | 7,417 | 6,677
Subtotal | 198,615 | 187,270
Valuation allowance | (32,004) | (70,790)
Total deferred tax assets | 166,611 | 116,480
Deferred Tax Liabilities |  |
Internally developed software costs | 5,697 | 11,173
Intangible assets | 165,742 | 89,784
Right-of-use assets - Operating | 1,884 | 12,696
Contract fulfillment costs | 3,030 | 4,501
Other | 2,606 | 2,136
Total deferred tax liabilities | 178,959 | 120,290
Net deferred tax liabilities | $ (12,348) | $ (3,810)

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