Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
|---|---|---|---|---|
| Deferred tax assets: | ||||
| Net operating losses | $ 51,550 | $ 44,357 | ||
| Sales and use tax reserves | 197 | 187 | ||
| Stock-based compensation | 2,914 | 2,112 | ||
| Compensation related accruals | 1,307 | 1,749 | ||
| Interest expense limitations | 309 | 396 | ||
| Leases - Right-of-use liability | 10,749 | 11,702 | ||
| Other | 327 | 168 | ||
| Fixed assets | 651 | 1,013 | ||
| Capitalized research expenses | 11,082 | 8,470 | ||
| Valuation allowance | (64,119) | (54,867) | $ (48,723) | $ (40,101) |
| Total deferred tax assets - net | 14,967 | 15,287 | ||
| Deferred tax liabilities: | ||||
| State taxes | 0 | 0 | ||
| Intangible assets | (367) | (266) | ||
| Leases - Right-of-use asset | (9,360) | (10,309) | ||
| Deferred contract costs | (5,129) | (4,647) | ||
| Total deferred tax liabilities | (14,856) | (15,222) | ||
| Net deferred taxes assets | $ 111 | $ 65 |
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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://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. 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 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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