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Income Taxes - Significant Components of Deferred Tax Assets (Liabilities) (Detail) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets    
Net operating loss and credit carryforwards $ 4,828 $ 4,539
Stock-based compensation expense 3,934 3,605
Accounts receivable allowances 1,336 1,228
Accrued expenses 5,174 3,200
Deferred revenue 1,300 695
Operating lease liabilities 5,235 5,435
Other 142 660
Gross deferred tax assets 21,949 19,362
Less: valuation allowance (1,815) (1,582)
Total net deferred tax assets 20,134 17,780
Deferred tax liabilities    
Deferred costs (15,126) (12,561)
Right-of-use assets (2,787) (3,754)
Foreign operations (364) (228)
Depreciation and amortization (8,820) (3,980)
Total deferred tax liabilities (27,097) (20,523)
Net deferred tax liabilities $ (6,963) $ (2,743)