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INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 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 0 118
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