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Income Taxes - Components of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Deferred tax assets:      
Allowance for credit losses $ 150 $ 126  
Accrued vacation and bonuses 437 342  
Stock-based compensation expense 2,100 1,692  
Acquisition-related transaction costs 471 509  
Net operating losses 628 559  
Total deferred tax assets 3,786 3,228  
Deferred tax liabilities:      
Prepaid expenses 488 441  
Depreciation, intangibles and contingent consideration 1,877 3,148  
Total deferred tax liabilities 2,365 3,589  
Valuation allowance (628) (559) $ (311)
Net deferred tax liability $ 793 $ (920)