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v3.24.0.1

Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | --- | --- | ---
Deferred tax assets: |  |  |  |
Net operating losses | $ 44,357 | $ 42,181 |  |
Sales and use tax reserves | 187 | 195 |  |
Stock compensation | 2,112 | 3,449 |  |
Compensation related accruals | 1,749 | 933 |  |
Interest expense limitations | 396 | 487 |  |
Leases - Right-of-use liability | 11,702 | 13,150 |  |
Other | 168 | 55 |  |
Fixed assets | 1,013 | 736 |  |
Capitalized research expenses | 8,470 | 5,411 |  |
Valuation allowance | (54,867) | (48,723) | $ (40,101) | $ (26,052)
Total deferred tax assets - net | 15,287 | 17,874 |  |
Deferred tax liabilities: |  |  |  |
State taxes | 0 | (1,267) |  |
Intangible assets | (266) | (342) |  |
Leases - Right-of-use asset | (10,309) | (11,729) |  |
Deferred contract costs | (4,647) | (4,512) |  |
Total deferred tax liabilities | (15,222) | (17,850) |  |
Net deferred taxes assets | $ 65 | $ 24 |  |

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