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INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]    
Net operating loss carryforwards $ 37,132 $ 38,737
Deferred revenue 2,875 3,914
Accounts payable and accrued expenses 16,361 14,067
Stock-based compensation 1,735 1,887
Operating lease liabilities 2,815 3,071
Tax credit carryforwards 404 423
Other 128 193
Foreign deferred assets 1,759 2,055
Business interest carryforwards 15,504 15,598
Gross deferred income tax assets 78,713 79,945
Valuation allowance for deferred income tax assets (399) (66,100)
Net deferred income tax assets 78,314 13,845
Deferred income tax liabilities:    
Deferred contract costs (8,890) (8,208)
Operating lease right-of-use assets (1,866) (2,573)
Other (3,525) (1,193)
Deferred tax assets, net $ 64,033 $ 1,871