Income Taxes (Tables)

12 Months Ended

Dec. 31, 2022

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,
	2022			2021			2020
Federal tax statutory rate		21	%		21	%		21	%
Foreign rate difference		2			1			3
Permanent difference: stock based compensation		3			1			—
Permanent difference: other		(2	)		(1	)		—
Goodwill impairment		—			—			(2	)
Valuation allowance		(24	)		(22	)		(22	)
		—	%		—	%		—	%

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, 2022 and 2021 are presented below (in thousands):

	December 31,
	2022			2021
Deferred tax assets:
Deferred compensation	$	3,392		$	2,403
Leases		4,913			3,587
Sec. 163(j) interest limitation carryforward		1,521			526
Allowance for doubtful accounts		501			424
Fixed assets		410			240
Charitable contributions		1,051			548
Unrealized losses		—			501
Other		1,346			530
Net operating loss		63,755			54,570
Total deferred tax assets		76,889			63,329
Less valuation allowance		(60,435	)		(47,310	)
Total deferred tax assets, net	$	16,454		$	16,019
Deferred tax liabilities:
Leases	$	(5,886	)	$	(4,729	)
Deferred sales commissions		(1,409	)		(1,406	)
Acquisition costs and intangibles		(9,576	)		(9,884	)
Other		(12	)		—
Total deferred tax liabilities		(16,883	)		(16,019	)
Net deferred tax (liability) asset	$	(429	)	$	—