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Income Taxes - Components of Deferred Income Taxes (Detail) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]        
Non-deductible reserves and accruals $ 1,776 $ 3,077    
Net operating loss and other carryforwards 5,525 6,262    
Stock compensation 2,085 2,676    
Depreciation and amortization 3,485 435    
Lease liability 8,562 12,276    
Gross deferred tax asset 21,433 24,726    
Less - valuation allowance (1,055) (1,065) $ (989) $ (1,114)
Sub-total 20,378 23,661    
Other liabilities (2,553) (733)    
Goodwill and intangible assets (13,837) (15,181)    
Operating lease right-of-use assets (5,822) (9,163)    
Deferred commissions (6,071) (6,545)    
Net deferred tax liability $ (7,905) $ (7,961)