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INCOME TAXES - Schedule of Deferred Income Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]    
Net operating loss $ 29,822 $ 32,329
Interest expense limitation 19,068 12,278
Deferred revenue 4,787 5,212
Accrual and reserves 2,033 3,232
Stock based compensation 1,251 0
Fixed assets 274 0
Capitalized research and development costs 4,380 0
Lease liability 627 0
Other 194 169
Total deferred tax assets, gross 62,436 53,220
Valuation allowance (47,827) (35,611)
Total deferred tax assets 14,609 17,609
Intangible assets (14,314) (16,533)
Fixed Assets 0 (1,588)
Right-of-use lease asset 365 0
Total deferred tax liabilities 14,679 18,121
Total net deferred tax liability $ (70) $ (512)