XML 110 R90.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Schedule of Net Deferred Tax Assets (Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets    
Lease liability $ 4,447 $ 4,295
AMT credit 9 9
Accrued expenses 3,066 2,837
Deferred revenue 555  
Net operating loss carryforward 73,752 50,950
Other assets 7,483 6,967
Intangible assets 2,448 2,416
Valuation allowance (52,320) (24,637)
Total net deferred tax assets 39,440 42,837
Deferred tax liabilities    
Deferred commissions (5,996) (4,308)
Deferred revenue   (336)
Intangible assets (18,199) (7,948)
Property and equipment (685) (296)
Debt discount (20,370) (26,589)
Right-of-use asset (4,029) (3,909)
Deferred state taxes   (1,101)
Other (134) (352)
Total deferred tax liabilities (49,413) (44,839)
Total non-current deferred income tax liabilities $ (9,973) $ (2,002)