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Schedule of Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
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)