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Schedule of Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]    
Net operating loss carryforwards $ 52,353 $ 51,023
Interest limitation carryforward 10,028 5,444
Tax credit carryforwards 264 264
Allowance for doubtful accounts 388 757
Accrued expenses and other 891 1,340
Lease termination 1,017 1,869
Liquidated damages 794 1,717
Unearned revenue 5,148 3,744
Stock-based compensation 7,229 6,931
Operating lease liability 58 118
Depreciation and amortization 4,146 3,706
Deferred tax assets 82,316 76,913
Valuation allowance (76,367) (65,406)
Total deferred tax assets 5,949 11,507
Acquisition-related intangibles (6,548) (11,972)
Total deferred tax liabilities (6,548) (11,972)
Net deferred tax liabilities $ (599) $ (465)