Annual report pursuant to Section 13 and 15(d)

Income Taxes - Deferred Tax Assets and Liabilities (Details)

v3.22.4
Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets:        
Net operating losses $ 42,181 $ 41,167    
Sales and use tax reserves 195 195    
Stock compensation 3,449 1,808    
Compensation related accruals 933 846    
Interest expense limitations 487 527    
Leases 1,421 1,123    
Other 55 55    
Fixed assets 736 475    
Capitalized research expenses 5,411 0    
Valuation allowance (48,723) (40,101) $ (26,052) $ (20,537)
Total deferred tax assets - net 6,145 6,095    
Deferred tax liabilities:        
State taxes (1,267) (1,193)    
Intangible assets (342) (528)    
Deferred contract costs (4,512) (4,369)    
Total deferred tax liabilities (6,121) (6,090)    
Net deferred taxes assets $ 24 $ 5