Income Taxes (Tables)

12 Months Ended

Dec. 31, 2022

Income Tax Disclosure [Abstract]

Schedule of Provision (Benefit) Expense for Income Taxes

Total provision (benefit) expense for income taxes for the years ended December 31, 2022, 2021 and 2020:

	December 31,
	2022			2021			2020
(Loss) income before taxes
Domestic	$	(65,749	)	$	(17,030	)	$	5,320
Foreign		(1,641	)		4,050			(295	)
Total (loss) income before taxes		(67,390	)		(12,980	)		5,025
Current tax expense (benefit):
Federal		—			(165	)		(94	)
State		96			(36	)		205
Foreign		315			744			109
Total current tax expense (benefit)		411			543			220
Deferred tax expense (benefit):
Federal		(16,253	)		(3,506	)		(4,559	)
State		(1,977	)		(464	)		(343	)
Foreign		(909	)		170			(91	)
Change in valuation allowance		18,664			3,970			6,300
Total deferred tax (benefit) expense		(475	)		170			1,307
Total tax expense (benefit):
Federal		(16,253	)		(3,671	)		(4,653	)
State		(1,881	)		(500	)		(138	)
Foreign		(594	)		914			18
Change in valuation allowance		18,664			3,970			6,300
Total income tax (benefit) expense	$	(64	)	$	713		$	1,527

Schedule of Significant Components of Deferred Taxes

Deferred income taxes reflect the net tax effects of temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for income tax purposes. Significant components of our deferred taxes as of December 31, 2022 and 2021 were:

	December 31,
	2022			2021
Deferred tax assets:
Receivable allowances	$	356		$	213
Accrued expenses		5,351			339
S263A capitalizable costs		461			218
Inventory reserves		3,436			3,957
Research and development credits		3,615			3,249
Net operating losses		13,584			5,740
Transaction costs		—			—
Interest expense		1,218			387
Stock-based Compensation		3,324			2,208
Lease liability		384			—
R&D IRC 174(b) Capitalized Costs		3,433			—
Other		650			530
Total deferred tax assets		35,812			16,841
Valuation allowance		(28,933	)		(10,270	)
Net deferred tax assets		6,879			6,571
Deferred tax liabilities:
Property and Equipment		(5,391	)		(5,975	)
Section 481 adjustment		—			(178	)
Patents and trademarks		(1,304	)		(496	)
Right of Use Asset		(378	)		—
Total deferred tax liabilities		(7,073	)		(6,649	)
Total net deferred tax asset (liability)	$	(194	)	$	(78	)

Schedule of Reconciliation of Unrecognized Tax Benefits

A reconciliation of the beginning and ending amount of unrecognized tax benefits is as follows:

	2022		2021
Gross unrecognized tax benefits - beginning of period	$	1,337	$	627
Increases related to current year tax positions		92		102
Increases related to prior year tax positions		2		712
Decreases related to prior year tax positions		—		(104	)
Decreases related to settlements of prior year tax positions		—		—
Gross unrecognized tax benefits - end of period	$	1,431	$	1,337

Schedule of Reconciliation of Provision for Income Taxes at Federal Statutory Rate

A reconciliation of the provision for income taxes at the federal statutory rate compared to the effective tax rate for the years ended December 31, 2022, 2021 and 2020 is:

	2022			2021			2020
Statutory U.S. federal tax rate	$	(14,152	)	$	(2,726	)	$	1,055
State taxes net of federal benefit		(1,901	)		(492	)		99
Non-U.S. earnings taxed at rates different than the U.S. statutory rate		(80	)		(150	)		80
Foreign source earnings, net of associated foreign tax credits		486			601			306
Benefit of tax credits		(458	)		(1,569	)		(670	)
Stock based compensation		(2,852	)		(212	)		(4,913	)
PPP loan forgiveness		—			—			(861	)
Change in valuation allowance		18,664			3,970			6,300
Change in unrecognized tax benefits		92			710			10
Other		137			581			121
Total provision (benefit) for income taxes	$	(64	)	$	713		$	1,527