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Schedule of Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
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Income Tax Disclosure [Abstract] |  |
Net operating loss carryforwards | $ 52,353 | $ 51,023
Interest limitation carryforward | 10,028 | 5,444
Tax credit carryforwards | 264 | 264
Allowance for doubtful accounts | 388 | 757
Accrued expenses and other | 891 | 1,340
Lease termination | 1,017 | 1,869
Liquidated damages | 794 | 1,717
Unearned revenue | 5,148 | 3,744
Stock-based compensation | 7,229 | 6,931
Operating lease liability | 58 | 118
Depreciation and amortization | 4,146 | 3,706
Deferred tax assets | 82,316 | 76,913
Valuation allowance | (76,367) | (65,406)
Total deferred tax assets | 5,949 | 11,507
Acquisition-related intangibles | (6,548) | (11,972)
Total deferred tax liabilities | (6,548) | (11,972)
Net deferred tax liabilities | $ (599) | $ (465)

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