Income Taxes (Tables)

12 Months Ended

Dec. 31, 2022

Income Tax Disclosure [Abstract]

Schedule of Income (Loss) before Income Tax

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

	2022		2021
United States	$	(28,820)	$	(137,102)
Foreign	494		656
Total	$	(28,326)	$	(136,446)

Schedule of Components of Income Tax Expense (Benefit)

The income tax expense from continuing operations for 2022 and 2021 consisted of the following (in thousands):

	2022		2021
Current:
Federal	$	—	$	—
State	373		24
Foreign	1,976		2,467
Total current income tax expense	2,349		2,491
Deferred:
Federal	—		—
State	—		—
Foreign	(590)		(95)
Total deferred income tax benefit	(590)		(95)
Income tax expense	$	1,759	$	2,396

Schedule of Effective Income Tax Rate Reconciliation

An income tax reconciliation between the U.S. Federal statutory tax rate of 21% for each of 2022 and 2021 and the effective tax rate is as follows (in thousands):

	2022				2021
Income tax at U.S. Federal statutory income tax rate	$	(5,949)	21.0	%	$	(28,654)	21.0	%
State and local taxes, net of Federal income tax benefit	(1,006)		3.6	%	(1,469)		1.1	%
Valuation allowance	16,890		(59.6)	%	14,072		(10.3)	%
Change in fair value of embedded derivative liability	(12,347)		43.6	%	16,484		(12.1)	%
Share-based compensation write-off (Note 14)	3,015		(10.6)	%	—		0.0	%
Nondeductible expenses	102		(0.4)	%	730		(0.5)	%
Taxes of foreign operations at rates different than U.S. Federal statutory income tax rate	1,126		(4.0)	%	1,936		(1.5)	%
Deferred adjustments	(69)		0.2	%	—		0.0	%
Other	(3)		0.0	%	(703)		0.5	%
Total	$	1,759	(6.2)	%	$	2,396	(1.8)	%

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):

	2022		2021
Deferred tax assets:
Net operating loss carryforward	$	56,303	$	44,158
Accrued expenses	417		1,270
Allowance for doubtful accounts	13		34
163(j) Interest expense limitation and carryforward	1,398		—
Section 174 costs	2,221		—
Total deferred tax assets	60,352		45,462
Deferred tax liabilities:
Property and equipment	(205)		(289)
Deferred revenue	(416)		(955)
Intangible assets	(5,008)		(6,907)
Deferred contract acquisition costs	(1,078)		(922)
Total deferred tax liabilities	(6,707)		(9,073)
Valuation allowance	(52,311)		(35,526)
Deferred income tax asset, net	$	1,334	$	863