v3.22.4

Income Taxes - Deferred Income Tax Assets (Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | --- | ---
Deferred tax assets: |  |  |
Net operating loss carryforwards | $ 263 | $ 56 | $ 124
Accruals and allowances | 1,067 | 1,104 | 614
Tax credits | 1,954 | 1,396 | 1,631
Stock-based compensation | 4,907 | 3,171 | 2,045
Unrealized gain on equity investment | 124 | 0 | 0
Intangibles assets | 907 | 1,010 | 1,106
Lease obligation | 5,074 | 5,226 | 0
Other | 1,222 | 808 | 1,101
Total deferred tax assets, net of valuation allowance | 15,518 | 12,771 | 6,621
Valuation allowance | (1,954) | (1,396) | (1,372)
Total deferred tax assets, net of valuation allowance | 13,564 | 11,375 | 5,249
Deferred tax liabilities: |  |  |
Property, equipment, and software | (3,905) | (8,316) | (4,995)
Goodwill | (843) | (749) | (653)
Prepaid expense | (1,188) | (1,365) | (400)
Right-of-use asset | (5,158) | (5,201) | 0
Acquired intangibles | (1,996) | 0 | 0
Unrealized loss on equity investment | 0 | (1,296) | 0
Total deferred tax liabilities | (13,090) | (16,927) | (6,048)
Net deferred income tax asset (liabilities) |  | $ (5,552) | $ (799)
Net deferred income tax asset (liabilities) | $ 474 |  |

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