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INCOME TAXES - Deferred Tax Assets And Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets:    
Basis difference in equity securities $ 34,729 $ 15,302
Net operating loss carryforwards 29,440 20,711
Capitalized software development 25,840 12,604
Research and development tax credits 24,202 20,549
Unearned revenue 7,925 5,694
Property and equipment, net held for sale 6,484 255
Accrued expenses 4,275 4,259
Reserves and other 2,551 2,592
Operating lease liabilities 861 1,844
Other tax credits and carryforwards 270 288
Intangible assets 117 208
Gross deferred tax assets 136,694 84,306
Valuation allowance (132,105) (21,459)
Total deferred tax assets 4,589 62,847
Deferred tax liabilities:    
Basis difference in equity securities 0 (15,072)
Property and equipment, net (3,125) (3,985)
Operating lease right-of-use assets (786) (1,702)
Prepaid expenses (587) (649)
Total deferred tax liabilities (4,498) (21,408)
Total deferred tax assets, net $ 91 $ 41,439