XML 81 R72.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Significant Components of the Company's Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets    
Stock-based compensation and other payroll related accruals $ 3,927 $ 2,806
Federal and state net operating losses 1,531 602
Foreign tax credit 1,238 829
Operating lease liabilities 3,752 4,015
Fixed assets 103 0
Capitalized research and development costs and capitalized internal-use software development costs 0 5,560
Intangible assets 1,678 300
Other 768 635
Total deferred tax assets 12,997 14,747
Valuation allowance (2,454) (7,804)
Net deferred tax assets 10,543 6,943
Deferred tax liabilities    
Goodwill (5,418) (3,478)
Capitalized research and development costs and capitalized internal-use software development costs (2,466) 0
Fixed assets 0 (119)
Operating lease right-of-use assets (3,558) (3,817)
Foregone foreign tax credit (74) (93)
Total deferred tax liabilities (11,516) (7,507)
Net deferred tax liabilities (973) (564)
Deferred tax asset (non-current) 94 116
Deferred tax liability (non-current) $ (1,067) $ (680)