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 |
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible interest carryforward. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from employee compensation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Deferred Tax Asset, Leasing Arrangements No definition available.
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- Definition Deferred Tax Assets, Deferred Expense, Capitalized Research And Development No definition available.
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- Definition Deferred Tax Liability, Capitalized Contract Cost No definition available.
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- Definition Deferred Tax Liability, State Taxes No definition available.
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