Income Taxes (Tables)

12 Months Ended

Dec. 31, 2021

Income Tax Disclosure [Abstract]

Summary of Geographical Breakdown of Income Before Provision for (Loss) Income Taxes

The following is a geographical breakdown of income before the provision for (loss) income taxes as of December 31:

	2021			2020			2019
Pre-tax (loss) income:
Federal	$	(24,574	)	$	(58,140	)	$	(26,510	)
Foreign		958			1,042			(168	)
Total		(23,616	)		(57,098	)		(26,678	)

Summary of Income Tax Expense (Benefit)

Income tax expense (benefit) for the years ended December 31, is comprised of the following:

	2021			2020			2019
Current:
Federal	$	(49	)	$	(38	)	$	4
State		271			1,152			289
Foreign		295			490			41
Total		517			1,604			334
Deferred:
Federal		448			(1,184	)		(2,323	)
State		744			553			(1,132	)
Foreign		—			(122	)		—
Total		1,192			(753	)		(3,455	)
Income tax expense (benefit)	$	1,709		$	851		$	(3,121	)

Schedule of Significant Components of Deferred Tax Assets and Liabilities

Significant components of the Company’s deferred tax assets and liabilities as of December 31, are as follows:

	2021			2020			2019
Deferred tax assets:
Net operating losses	$	16,180		$	7,353		$	3,850
Allowance for bad debts		1,250			1,231			331
Employee related		1,291			2,553			1,348
Contingent consideration		9,770			3,209			588
ROU assets		8,285			—			—
Other		1,711			170			318
Total deferred tax asset		38,487			14,516			6,435
Deferred tax liabilities:
Intangible assets		(2,467	)		(2,918	)		(4,825	)
Property and equipment		(4,860	)		(5,598	)		(4,589	)
Lease liabilities		(8,144	)		—			—
Other		(64	)		(604	)		(551	)
Total deferred tax liability		(15,535	)		(9,120	)		(9,965	)
Valuation allowance		(26,958	)		(8,211	)		—
Net deferred tax liability	$	(4,006	)	$	(2,815	)	$	(3,530	)

Reconciliation of Federal Statutory Income Tax Rate to Effective Income Tax Rate

A reconciliation of the federal statutory income tax rate to the Company’s effective income tax rate for the years ended December 31, is as follows:

	2021				2020				2019
Tax completed at federal statutory rate		21.00		%		21.00		%		21.00		%
State tax net of federal benefit		15.41				1.32				2.51
Non- deductible expenses		(0.47	)			(1.05	)			(1.38	)
Equity compensation		31.95				(0.59	)			(2.41	)
Embedded derivatives and warrant options		(1.97	)			(7.43	)			(8.79	)
Foreign taxes		(0.06	)			(0.77	)			(0.15	)
Federal deferred tax adjustment		6.41				—				—
Change in valuation allowance		(80.26	)			(14.30	)			—
Other		0.67				0.34				0.92
Effective income tax rate		(7.32	)	%		(1.48	)	%		11.70		%