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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2022

Income Tax Disclosure [Abstract]

Schedule of Unrecognized Tax Benefits Roll Forward

The reconciliation of our unrecognized tax benefits is as follows:

Balance at December 31, 2020			$	587
Additions based on tax positions related to the current year			23
Additions for tax positions of prior years			4
Reductions for tax positions of prior years			—
Balance at December 31, 2021			614
Additions based on tax positions related to the current year			40
Additions for tax positions of prior years			—
Reductions for tax positions of prior years			(88)
Balance at December 31, 2022			$	566

Schedule of Deferred Tax Assets and Liabilities

Significant components of our deferred taxes for the years ended December 31, 2022 and 2021 are as follows (in thousands):

			2022						2021
Deferred tax assets
Net operating leases			$	11,462					$	11,522
Research and development credit carryforwards			3,407						3,600
Disallowed interest expense carryforwards			187						5
Stock compensation			1,011						480
Deferred revenue			9						27
Accrued expenses			1,739						984
Lease liabilities			2,163						1,637
Other			3						2
Gross deferred tax assets			19,981						18,257
Less: Valuation allowance			(12,828)						(8,689)
Total deferred tax assets			$	7,153					$	9,568
Deferred tax liabilities
Acquired intangibles			$	(1,257)					$	(4,075)
Fixed assets			(205)						(189)
Capitalized software			313						(1,835)
Deferred commissions			(1,732)						(1,218)
Right-of-use assets			(1,837)						(1,494)
Goodwill			(3,938)						(2,352)
Total deferred tax liabilities			$	(8,656)					$	(11,163)
Net deferred tax liabilities			$	(1,503)					$	(1,595)

Schedule of Components of Income Tax Expense (Benefit)

Our provision for income taxes attributable to continuing operations for the years ended December 31, 2022 and 2021 differ from the expected tax expense (benefit) amount computed by applying the statutory federal income tax rate of 21% to income before income taxes as a result of the following:

			2022						2021
Computed at statutory rate			$	(3,013)					$	846
State tax, net of federal benefit			(1,181)						(207)
PPP loan forgiveness			—						(1,817)
Permanent items and other			(13)						34
Credit carryforwards			166						(308)
Change in tax carryforwards not benefited			14						457
Change in valuation allowance			4,139						1,797
			$	112					$	802

Schedule of Effective Income Tax Rate Reconciliation

The components of the provision (benefit) for income taxes attributable to continuing operations for the years ended December 31, 2022 and 2021 are as follows (in thousands):

			2022						2021
Current
State			$	204					$	95
Total current			$	204					$	95
Deferred
Federal			$	187					$	292
State			(279)						415
Total deferred			$	(92)					$	707
Gross tax provision			$	112					$	802

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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