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INCOME TAXES - Deferred Tax Assets And Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Deferred tax assets:    
Basis difference in equity securities $ 53,335 $ 34,729
Net operating loss carryforwards 73,925 29,440
Capitalized software development 33,064 25,840
Research and development tax credits 26,040 24,202
Unearned revenue 7,324 7,925
Property and equipment, net held for sale 0 6,484
Accrued expenses 3,325 4,275
Reserves and other 2,270 2,551
Operating lease liabilities 1,902 861
Other tax credits and carryforwards 261 270
Intangible assets 0 117
Gross deferred tax assets 201,446 136,694
Valuation allowance (195,742) (132,105)
Total deferred tax assets 5,704 4,589
Deferred tax liabilities:    
Property and equipment, net (3,378) (3,125)
Operating lease right-of-use assets (1,664) (786)
Intangible assets (487) 0
Prepaid expenses (368) (587)
Total deferred tax liabilities (5,897) (4,498)
Total deferred tax liabilities $ (193)  
Total deferred tax assets (liabilities), net   $ 91