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Schedule of Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
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Income Tax Disclosure [Abstract] |  |
Net operating loss carryforwards | $ 51,023 | $ 41,806
Interest limitation carryforward | 5,444 | 2,861
Tax credit carryforwards | 264 | 264
Allowance for doubtful accounts | 757 | 590
Accrued expenses and other | 1,340 | 1,768
Lease termination | 1,869 | 1,897
Liquidated damages | 1,717 | 2,240
Unearned revenue | 3,744 | 5,383
Stock-based compensation | 6,931 | 4,779
Operating lease liability | 118 | 165
Depreciation and amortization | 3,706 | 3,029
Deferred tax assets | 76,913 | 64,782
Valuation allowance | (65,406) | (50,447)
Total deferred tax assets | 11,507 | 14,335
Prepaid expenses |  | (101)
Acquisition-related intangibles | (11,972) | (14,596)
Total deferred tax liabilities | (11,972) | (14,697)
Net deferred tax liabilities | $ (465) | $ (362)

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