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v3.24.1

Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred tax assets: |  |
Net operating loss and credit carryforwards | $ 3,349 | $ 4,935
Operating lease liabilities | 1,947 | 2,417
State income taxes | 109 | 74
Accruals and allowances | 391 | 627
Stock-based compensation | 432 | 256
Unrealized foreign exchange losses | 363 | 329
Deferred revenue | 61 | 191
Property, equipment and intangible assets | 156 | 0
Capital loss carryforward | 404 | 410
Total deferred tax assets | 7,212 | 9,239
Valuation allowance | (2,878) | (4,455)
Total deferred tax assets net of valuation allowance | 4,334 | 4,784
Deferred tax liabilities: |  |
Operating lease right-of-use assets | (1,138) | (1,416)
Property, equipment and intangible assets | 0 | (146)
Total deferred tax liabilities | (1,138) | (1,562)
Net deferred tax assets | $ 3,196 | $ 3,222

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