Income Taxes (Tables)

12 Months Ended

Dec. 31, 2021

Income Tax Disclosure [Abstract]

Schedule of Income before Income Taxes

The domestic and foreign components of income (loss) before provision for income taxes consisted of the following (in thousands):

	Fiscal Year Ended December 31,
	2021		2020		2019
Domestic	$	(80,243)	$	(77,212)	$	(69,161)
Foreign	1,400		2,741		833
Total net loss before taxes	$	(78,843)	$	(74,471)	$	(68,328)

Schedule of Components of Income Tax Expense (Benefit)

The provision for income taxes consisted of the following (in thousands):

	Fiscal Year Ended December 31,
	2021		2020		2019
Current:
Federal	$	—	$	—	$	—
State	183		63		83
Foreign	1,149		2,937		1,292
Total current income tax expense	1,332		3,000		1,375
Deferred:
Federal	—		—		—
State	—		—		—
Foreign	(149)		149		—
Total deferred income tax expense	(149)		149		—
Total provision for income taxes	$	1,183	$	3,149	$	1,375

Schedule of Effective Income Tax Rate Reconciliation

The reconciliation between the statutory federal income tax rate and the Company’s effective tax rate as a percentage of loss before income taxes is as follows:

	Fiscal Year Ended December 31,
	2021		2020		2019
Federal tax expense	21.00	%	21.00	%	21.00	%
State taxes, net of federal benefit	1.07	%	1.17	%	0.09	%
Foreign rate differential	(0.12)	%	(0.32)	%	0.07	%
Withholding taxes	(0.78)	%	(3.06)	%	(1.70)	%
Nondeductible compensation	(5.29)	%	—	%	—	%
Stock-based compensation	0.27	%	(1.94)	%	(2.77)	%
Change in valuation allowance	(34.54)	%	(21.16)	%	(18.76)	%
Research and development credits	16.87	%	—	%	—	%
Other	0.02	%	0.08	%	0.07	%
Effective tax rate	(1.50)	%	(4.23)	%	(2.00)	%

Schedule of Deferred Tax Assets and Liabilities

Significant components of the net deferred tax assets (liabilities) for the years ended December 31, 2021 and 2020, consisted of the following (in thousands):

	December 31,		December 31,
	2021		2020
Deferred tax assets:
Accruals and reserves	$	4,795	$	2,540
Deferred revenue	45,268		29,807
Net operating loss	42,008		37,053
Research and development tax credits	13,301		—
Stock-based compensation	2,952		1,487
Indirect tax reserves	4,107		5,682
Property and equipment, net	1,799		1,665
Other	351		299
Gross deferred tax assets	114,581		78,533
Valuation allowance	(97,010)		(69,766)
Total deferred tax assets	17,571		8,757
Deferred tax liabilities:
Deferred contract costs	(10,009)		(5,774)
Other deferred tax liabilities	(7,562)		(3,132)
Total deferred tax liabilities	(17,571)		(8,906)
Net deferred tax liabilities	$	—	$	(149)

Schedule of Unrecognized Tax Benefits

A reconciliation of the beginning and ending balance of unrecognized tax benefit is as follows (in thousands):

	December 31,		December 31,		December 31,
	2021		2020		2019
Gross unrecognized tax benefits at the beginning of the year	$	10,580	$	146	$	146
Increases (decreases) related to prior year tax positions	(7,892)		7,006		—
Increases related to current year tax positions	920		3,428		—
Statute of limitations expirations	—		—		—
Gross unrecognized tax benefits at the end of the year	$	3,608	$	10,580	$	146