v3.25.1

Income Taxes - Schedule of Company's Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands	Dec. 31, 2024	Dec. 31, 2023
Deferred tax assets:
Net operating losses	$ 13,492	$ 15,302
Stock-based compensation	5,713	4,094
Section 174 capitalized expenditures	5,585	3,820
Research and development credits	3,982	3,359
Accruals and reserves	1,870	1,127
Deferred revenue and contract costs	432	482
Gross deferred tax assets	31,074	28,184
Valuation allowance	(28,372)	(25,953)
Net deferred tax assets	2,702	2,231
Deferred tax liabilities:
Fixed assets and intangibles	(406)	(317)
Goodwill	(3,657)	(3,140)
Total deferred tax liabilities, net	$ (1,361)	$ (1,226)

Deferred tax assets deferred income and contract costs.

+ References

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- Definition

Deferred tax assets, section one seven four capitalized expenditures.

+ References

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- Definition

Deferred tax liabilities fixed assets and intangibles.

+ References

No definition available.

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- References

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-2

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- Definition

Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-2

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.

+ References

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible research tax credit carryforwards.

+ References

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation.

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from reserves and accruals.

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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.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-2

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Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting.

+ References

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- Definition

Amount of deferred tax liability attributable to taxable temporary differences from goodwill.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-6

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-Name Accounting Standards Codification
-Topic 805
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-Section 25
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479172/805-740-25-9

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-URI https://asc.fasb.org/1943274/2147479172/805-740-25-8

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SOUNDTHINKING, INC. 10-K