Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
|---|---|---|---|
| Deferred tax assets: | |||
| Accrued expenses and reserves | $ 1,992 | $ 4,997 | |
| Capitalized research and development expenses | 2,241 | 1,182 | |
| Tax credit carryforwards | 240 | 230 | |
| Deferred revenue | 1,217 | 0 | |
| Net operating loss carryforwards | 20,371 | 19,303 | |
| Interest disallowance | 6,640 | 4,046 | |
| Equity-based compensation | 1,580 | 1,053 | |
| Lease liability | 4,454 | 4,293 | |
| Other assets | 54 | 19 | |
| Total deferred tax assets | 38,789 | 35,123 | |
| Less: valuation allowance | (23,821) | (19,013) | $ (515) |
| Deferred tax assets, net of valuation allowance | 14,968 | 16,110 | |
| Deferred tax liabilities: | |||
| Right-of-use asset | (3,725) | (3,584) | |
| Deferred revenue | 0 | (1,498) | |
| Depreciation and amortization | (13,523) | (13,712) | |
| Other | (122) | (571) | |
| Deferred tax liabilities | (17,370) | (19,365) | |
| Total net deferred tax assets (liabilities) | $ (2,402) | $ (3,255) |
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- Definition Deferred Tax Asset, Research And Experimental Expense Capitalization No definition available.
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- Definition Deferred Tax Assets, Interest Disallowance No definition available.
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- Definition Deferred Tax Assets, Lease Liability No definition available.
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- Definition Deferred Tax Liabilities, Depreciation And Amortization No definition available.
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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 allowances of deferred tax asset attributable to deductible temporary differences from deferred income. 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 and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards. 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 compensation and benefits costs. 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 reserves and accruals. 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, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. 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 Amount of deferred tax liability attributable to taxable temporary differences classified as other. 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 tax deferred revenue or income classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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