Income Taxes (Tables)

12 Months Ended

Dec. 31, 2021

Income Tax Disclosure [Abstract]

Components of Pretax Income (Loss)

The components of the pretax income (loss) are presented in the following table (in thousands):

	Year Ended December 31,
	2021			2020
U.S. Domestic	$	(127,943	)	$	(78,849	)
Foreign		(16,219	)		—
Net loss before taxes	$	(144,162	)	$	(78,849	)

Components of Provision for Income Taxes from Continuing Operations

The components of the provision for income taxes from continuing operations are presented in the following table (in thousands):

	Year Ended December 31,
	2021			2020
Current income tax provision:
Federal	$	123		$	—
State		166			100
Foreign		66			35
Total current		355			135
Deferred income tax provision:
Federal		(159	)		(2	)
State		(32	)		12
Total deferred		(191	)		10
Total income tax provision	$	164		$	145

Schedule of Effective Income Tax Rate Reconciliation

The provision for income taxes differs from the amount of income tax determined by applying the applicable U.S. statutory federal income tax rate to pretax loss from continuing operations as a result of the following differences:

	December 31,
	2021			2020
Federal statutory rate		21.00	%		21.00	%
Adjustments for tax effects of:
State taxes, net		(0.07	)		(0.11	)
Stock-based compensation		(0.48	)		(0.93	)
Foreign rate differential		0.43			0.00
Foreign taxes		(0.05	)		(0.04	)
Other permanent adjustments		0.08			(1.70	)
Federal uncertain tax positions		(0.08	)		0.00
Other		(0.13	)		(0.15	)
Valuation allowance		(20.81	)		(18.25	)
Effective income tax rate		(0.11	)%		(0.18	)%

Significant Components of Company's Deferred Tax Assets and Liabilities

Significant components of the Company’s deferred tax assets and liabilities as of December 31, 2021 and 2020 are as follows (in thousands):

	December 31,
	2021			2020
Deferred tax assets:
Net operating losses	$	131,734		$	70,220
Interest		11,095			8,193
Inventory		8,784			8,117
Accruals and reserves		7,145			3,437
Lease liability		6,216			228
Stock-based compensation		4,318			2,464
Legal settlement		1,998			2,875
Income tax credit carryforwards		1,574			1,582
Total deferred tax assets		172,864			97,116
Valuation allowance		(127,209	)		(87,489	)
Total deferred tax assets, net of valuation allowance		45,655			9,627
Deferred tax liabilities:
Goodwill and intangibles		(18,439	)		(2,483	)
Property and equipment		(18,404	)		(6,803	)
Right-of-use assets		(6,256	)		(291	)
Total deferred tax liabilities		(43,099	)		(9,577	)
Net deferred tax assets	$	2,556		$	50

Summary of Changes to Unrecognized Tax Benefits

The following table summarizes the changes to unrecognized tax benefits (in thousands):

	Year ended December 31,
	2021		2020
Unrecognized tax benefit at the beginning of the year	$	2,452	$	2,452
Increases in tax positions for current year relating to    acquisitions		12,713		—
Unrecognized tax benefits at the end of the year	$	15,165	$	2,452