Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
|---|---|---|---|---|
| Deferred tax assets: | ||||
| Net operating losses | $ 44,357 | $ 42,181 | ||
| Sales and use tax reserves | 187 | 195 | ||
| Stock compensation | 2,112 | 3,449 | ||
| Compensation related accruals | 1,749 | 933 | ||
| Interest expense limitations | 396 | 487 | ||
| Leases - Right-of-use liability | 11,702 | 13,150 | ||
| Other | 168 | 55 | ||
| Fixed assets | 1,013 | 736 | ||
| Capitalized research expenses | 8,470 | 5,411 | ||
| Valuation allowance | (54,867) | (48,723) | $ (40,101) | $ (26,052) |
| Total deferred tax assets - net | 15,287 | 17,874 | ||
| Deferred tax liabilities: | ||||
| State taxes | 0 | (1,267) | ||
| Intangible assets | (266) | (342) | ||
| Leases - Right-of-use asset | (10,309) | (11,729) | ||
| Deferred contract costs | (4,647) | (4,512) | ||
| Total deferred tax liabilities | (15,222) | (17,850) | ||
| Net deferred taxes assets | $ 65 | $ 24 |
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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://www.xbrl.org/2009/role/commonPracticeRef
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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://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 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://www.xbrl.org/2009/role/commonPracticeRef
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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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- Definition Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. 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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