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Income Taxes - Deferred Tax Assets (Liabilities) Components (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Deferred tax assets:    
Accrued liabilities $ 935 $ 1,290
Deferred revenue 824 3,057
Bad debts reserve 2,219 2,270
Deferred compensation 5,714 6,236
Federal net operating loss carry forwards 5,324 13,419
State net operating loss carry forwards 8,777 9,332
Foreign net operating loss carry forwards 8,045 9,001
Lease obligations 6,696 8,262
Capital loss carry forwards 5,449 6,120
Intangible assets 3,527 6,100
Basis difference 6,454 6,268
Credits 8,227 9,720
Fixed assets 797 1,281
Interest limitation 26 1,232
Capitalization of research expenses 12,155 0
Other 235 97
Total deferred tax assets 75,404 83,685
Deferred tax liabilities:    
Basis difference (2,880) (2,621)
Depreciation and amortization (709) (2,109)
Prepaids (466) (604)
Lease assets (3,647) (4,978)
Other (497) (492)
Total deferred tax liabilities (8,199) (10,804)
Less: valuation allowance (67,671) (73,441)
Net deferred income tax (liabilities) assets $ (466) $ (560)