Income Taxes (Tables)

12 Months Ended

Dec. 31, 2021

Income Tax Disclosure [Abstract]

Schedule of Statutory Federal Income Tax Rate

The reconciliation of the statutory federal income tax rate to the Company’s effective tax rate was as follows:

	Year Ended December 31,
	2021			2020			2019
Federal tax statutory rate		21	%		21	%		21	%
Foreign rate difference		1			3			—
Permanent difference: stock based compensation		1			—			—
Permanent difference: other		(1	)		—			—
Goodwill impairment		—			(2	)		(1	)
Valuation allowance		(22	)		(22	)		(20	)
		—	%		—	%		—	%

Schedule of Deferred Tax Assets and Deferred Tax Liabilities

The tax effects of temporary differences that give rise to significant

portions of the deferred tax assets and deferred tax liabilities at December 31, 2021 and 2020 are presented below (in thousands):

	December 31,
	2021			2020
Deferred tax assets:
Deferred compensation	$	2,403		$	698
Leases		3,587			509
Sec. 163(j) interest limitation carryforward		526			390
Allowance for doubtful accounts		424			141
Fixed assets		240			—
Charitable contributions		548			—
Unrealized losses		501			—
Other		530			16
Net operating loss		54,570		25709
Total deferred tax assets		63,329			27,463
Less valuation allowance		(47,310	)		(26,148	)
Total deferred tax assets, net	$	16,019		$	1,315
Deferred tax liabilities:
Fixed assets	$	—		$	(227	)
Leases		(4,729	)		(457	)
Deferred sales commissions		(1,406	)		—
Acquisition costs and intangibles		(9,884	)		(631	)
Total deferred tax liabilities		(16,019	)		(1,315	)
Net deferred tax asset/liability	$	—		$	—

Summary of Unrecognized Tax Benefits Related to Uncertain Tax Positions

The aggregate changes in the gross unrecognized tax benefits related to uncertain tax positions were as follows (in thousands):

	2021		2020
Balance as of January 1:	$	—	$	—
Increase for tax positions due to acquisition		1,145		—
Net tax position as of December 31,	$	1,145	$	—