Income Taxes (Tables)

12 Months Ended

Dec. 31, 2021

Income Tax Disclosure [Abstract]

Schedule of Income (Loss) before Income Tax

The amounts of (loss) income from continuing operations before income taxes was as follows (in thousands):

	2021		2020
United States	$	(132,910)	$	(52,224)
Foreign	832		2,505
Total	$	(132,078)	$	(49,719)

Schedule of Components of Income Tax Expense (Benefit)

The income tax expense from continuing operations for 2021 and 2020 consisted of the following (in thousands):

	2021		2020
Current:
Federal	$	—	$	—
State	25		87
Foreign	2,467		1,090
Total current income tax expense	2,492		1,177
Deferred:
Federal	—		—
State	—		62
Foreign	(58)		603
Total deferred income tax (benefit) expense	(58)		665
Income tax expense	$	2,434	$	1,842

Schedule of Effective Income Tax Rate Reconciliation

An income tax reconciliation between the U.S. Federal statutory tax rate of 21% for each of 2021 and 2020 and the effective tax rate is as follows (in thousands):

	2021				2020
Income tax at U.S. Federal statutory income tax rate	$	(27,736)	21.0	%	$	(10,441)	21.0	%
State and local taxes, net of Federal income tax benefit	(1,744)		1.3	%	(1,371)		2.8	%
Valuation allowance	13,905		(10.5)	%	11,028		(22.2)	%
Change in fair value of embedded derivative liability	16,484		(12.4)	%	—		0.0	%
Nondeductible expenses	730		(0.5)	%	940		(2.0)	%
Taxes of foreign operations at rates different than U.S. Federal statutory income tax rate	1,932		(1.4)	%	1,435		(2.9)	%
Other	(1,137)		0.7	%	251		(0.5)	%
Total	$	2,434	(1.8)	%	$	1,842	(3.8)	%

Schedule of Deferred Tax Assets and Liabilities

The tax effects of temporary differences that give rise to significant portions of the deferred tax assets and deferred tax liabilities consists of the following (in thousands):

	2021		2020
Deferred tax assets:
Net operating loss carryforward	$	43,652	$	60,280
Accrued expenses	1,270		2,449
Allowance for doubtful accounts	34		127
163(j) Interest expense limitation and carryforward	—		996
Total deferred tax assets	44,956		63,852
Deferred tax liabilities:
Property and equipment	(289)		(427)
Deferred revenue	(1,289)		(3,884)
Intangible assets	(6,907)		(14,099)
Deferred contract acquisition costs	(2,562)		(2,753)
Other	—		(79)
Total deferred tax liabilities	(11,047)		(21,242)
Valuation allowance	(33,116)		(41,875)
Deferred income tax asset, net	$	793	$	735