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Income Tax (Tables)
 12 Months Ended
Dec. 31, 2021
Income Tax Disclosure [Abstract]  
Components of income before income taxes
The components of loss before income taxes by tax jurisdiction were as follows:
Year Ended December 31,
202120202019
United States$(165,160)$(47,911)$(58,985)
Foreign591 303 820 
Loss before income taxes$(164,569)$(47,608)$(58,165)
Significant components of income tax expense (benefit)
The components of income tax expense (benefit) were as follows:
Year Ended December 31,
202120202019
Current:
Federal$— $— $— 
State38 18 3 
Foreign— 147 74 
38 165 77 
Deferred:
Federal — — — 
State— — — 
Foreign(678)(78)(42)
(678)(78)(42)
Total:
Federal — — — 
State38 18 3 
Foreign(678)69 32 
Income tax expense (benefit)$(640)$87 $35 
Effective income tax rate reconciliation
The reconciliation of the Company's effective tax rate to the statutory federal rate is as follows:
Year Ended December 31,
202120202019
Taxes at federal statutory rate21.0 %21.0 %21.0 %
State taxes, net of federal effect4.0 %4.4 %3.4 %
Share-based compensation4.5 %(8.5)%(6.5)%
Section 162(m) limitation(8.3)%— %— %
Other(0.3)%(0.1)%(6.2)%
Change in valuation allowance(20.5)%(17.0)%(11.8)%
Effective tax rate0.4 %(0.2)%(0.1)%
Components of deferred taxes
Deferred tax assets and liabilities consist of the following:
December 31
20212020
Deferred tax assets:
Federal and state net operating losses$41,418 $27,269 
Research and development credits77 77 
Accruals and other16,173 3,536 
Share-based compensation7,124 1,674 
Reserve for contract contingencies and processing errors
818 2,334 
Deferred revenue3,132 695 
Lease liability3,730 4,458 
Total deferred tax assets72,472 40,043 
Less valuation allowance(68,847)(36,327)
Total deferred tax assets, net of valuation allowance3,625 3,716 
Deferred tax liabilities:
Property and equipment(47)(309)
Right-of-use asset(2,728)(3,281)
Total deferred tax liabilities(2,775)(3,590)
Net deferred tax assets$850 $126