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INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Deferred tax assets:      
Net operating loss carryforwards $ 33,706 $ 30,785 $ 19,483
Sec. 163(j) interest 17,032 9,948 3,342
Tax credits 2,033 1,516 1,206
Stock-based compensation 0 1 68
Property and equipment 76 78 0
Deferred compensation 0 0 722
Operating lease liabilities 78 168 0
Investments 66,367 55,952 340
Other 365 180 0
Less: valuation allowance (119,231) (98,211) (25,092)
Total deferred tax assets 426 417 69
Deferred tax liabilities:      
Property and equipment (809) (645) (229)
Intangible assets (7,769) (9,971) (11,513)
Investments 0 0 0
Operating right-of-use assets (84) (171) 0
Total deferred tax liabilities (8,662) (10,787) (11,742)
Net deferred tax liability $ (8,236) $ (10,370) $ (11,673)