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INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2024

Income Tax Disclosure [Abstract]

Schedule of Loss before Income Tax, Domestic and Foreign

The components of the Company's loss before taxes consisted of the following (in thousands):

			Year ended December 31,
			2024						2023						2022
Domestic			$	(3,399)					$	(39,680)					$	(21,614)
Foreign			1,007						1,204						971
Total loss before taxes			$	(2,392)					$	(38,476)					$	(20,643)

Schedule of Components of Provision for Income Taxes

The components of the Company’s provision for income taxes are as follows (in thousands):

			Year ended December 31,
			2024						2023						2022
Current:
Federal			$	(4,849)					$	(624)					$	(4,052)
State			(688)						(254)						(659)
Foreign			(2,168)						(2,214)						(1,626)
			(7,705)						(3,092)						(6,337)
Deferred:
Foreign			42						112						(29)
			42						112						(29)
Total provision for income taxes			$	(7,663)					$	(2,980)					$	(6,366)

Schedule of Effective Income Tax Rate Reconciliation

A reconciliation of the U.S. statutory federal income tax rate to the Company's effective income tax rate is as follows:

			Year ended December 31,
			2024						2023						2022
Statutory rate			21.0		%				21.0		%				21.0		%
State tax			(22.9)						0.9						(2.8)
Research and development credit			48.5						1.4						1.2
GILTI			(33.4)						(2.2)						(4.2)
Foreign tax credit			33.2						1.4						4.2
Rate differentials for controlled foreign corporations and charitable organizations			(14.3)						(1.3)						1.9
Permanent items and others			1.6						(0.1)						0.7
Stock-based compensation			(235.6)						(16.1)						(25.3)
Change in valuation allowance			(55.4)						(9.7)						(13.4)
162(m) limitation			(63.1)						(3.0)						(14.1)
Effective income tax rate			(320.4)		%				(7.7)		%				(30.8)		%

Schedule of Deferred Tax Assets and Liabilities

Significant components of the Company's deferred tax assets and liabilities are as follows (in thousands):

			As December 31,
			2024						2023
Deferred tax assets:
Net operating loss carryforwards			$	107					$	88
Tax credit carryforwards			134						413
Accruals and reserves			490						785
Stock-based compensation			2,436						2,639
Interest expense limitation			—						118
Lease liabilities			1,611						1,742
Charitable contributions			39						101
Property and equipment			770						654
Capitalized research and development			10,295						7,677
Total deferred tax assets			15,882						14,217
Less: valuation allowance			(9,872)						(8,971)
Deferred tax assets net of valuation allowance			6,010						5,246
Deferred tax liabilities:
Capitalized software development costs			(3,969)						(3,080)
Operating lease right-of-use assets			(1,356)						(1,625)
Capitalized commissions			(186)						(84)
Total deferred tax liabilities			(5,511)						(4,789)
Deferred tax assets, net			$	499					$	457

Schedule of Unrecognized Tax Benefits

A reconciliation of the amount of unrecognized tax benefits is as follows (in thousands):

			Year ended December 31,
			2024						2023						2022
Balance as of January 1			$	2,050					$	1,812					$	1,656
Additions based on tax positions related to current year			300						247						126
Additions based on tax positions of prior year			242						14						30
Reductions based on tax positions of prior year			(72)						(23)						—
Expiration of the statute of limitations			(578)						—						—
Balance as of December 31			$	1,942					$	2,050					$	1,812

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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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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

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Tabular disclosure of the change in unrecognized tax benefits.

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