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Income Taxes - Schedule of Components of Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax assets: |  |
Lease liabilities | $ 12,379 | $ 12,119
Bad debt reserve | 795 | 608
Accrued employee related expenses | 2,633 | 1,029
Capitalized research and development costs | 52,040 | 37,957
Restricted stock units | 2,965 | 3,052
Performance stock units | 1,878 | 1,738
Acquisition related transaction costs | 818 | 890
Total | 73,508 | 57,393
Deferred tax liabilities: |  |
Fixed asset depreciation | (7,579) | (4,833)
Lease assets | (10,833) | (10,387)
Intangible asset amortization | (6,782) | (1,775)
Prepaid expenses | (1,442) | (1,102)
Section 481(a) adjustment | (1,580) | (3,343)
Goodwill amortization | (3,136) | (2,175)
Other |  | 2
Other | (115) |
Deferred tax liabilities | (31,467) | (23,613)
Net deferred tax assets (liabilities) | $ 42,040 | $ 33,780

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