Income Taxes (Tables)

12 Months Ended

Dec. 31, 2022

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense

The components of income tax expense for the years ended December 31, 2022 and 2021 are presented below (in thousands):

	Year Ended December 31, 2022			Year Ended December 31, 2021
Current
Federal	$	—		$	—
State		56			37
Foreign		885			605
Deferred
Federal		370			345
State		697			794
Foreign		(296	)		(2,228	)
Total income tax provision (benefit)	$	1,712		$	(447	)

Schedule of Loss Before Income Taxes

The actual income tax expense amounts for the years ended December 31, 2022 and 2021 differed from the expected tax amounts computed by applying the U.S. federal corporate income tax rate of 21% for 2022 and 2021 to the amounts of loss before income taxes as presented below (in thousands):

	Year Ended December 31, 2022			Year Ended December 31, 2021
Pre-tax book loss	$	(41,462	)	$	(60,990	)
Tax at Federal statutory rate of 21%		(8,707	)		(12,808	)
State taxes		754			831
Taxes on Foreign Earnings		1,162			—
Foreign rate differential		(635	)		(944	)
Other adjustments		805			1,428
Valuation allowance		8,333			11,046
Total income tax provision (benefit)	$	1,712		$	(447	)

Components of Loss Before Income Taxes from Continuing Operations

The domestic and foreign components of loss before income taxes from continuing operations for the years ended December 31, 2022 and 2021 are as follows (in thousands):

	Year Ended December 31, 2022			Year Ended December 31, 2021
Domestic	$	(40,326	)	$	(57,135	)
Foreign		(1,136	)		(3,855	)
Total	$	(41,462	)	$	(60,990	)

Summary of Tax Effects of Temporary Differences

The tax effects of temporary differences at December 31, 2022 and 2021 are as follows (in thousands):

	Year Ended December 31, 2022			Year Ended December 31, 2021
Net operating losses and other carryforwards	$	42,084		$	43,322
Interest expense carryforward		53,204			40,295
Property and equipment		3,884			3,710
Lease liability		3,409			—
Accrued expenses		720			506
Payroll tax deferral		—			544
Allowance for doubtful accounts		1,307			2,534
Stock-based compensation		2,786			1,741
Other		491			650
Deferred tax asset		107,885			93,302
Valuation allowance		(91,866	)		(80,449	)
Total deferred tax assets, net of valuation allowance		16,019			12,853
Right of Use Asset		(2,029	)		—
Intangible assets		(20,419	)		(18,452	)
Prepaid expenses		(21	)		(20	)
Other		(474	)		(482	)
Deferred tax liability		(22,943	)		(18,954	)
Net deferred tax liability	$	(6,924	)	$	(6,101	)

Summary of Deferred Tax Asset Valuation Allowance

A summary of the deferred tax asset valuation allowance is as follows (in thousands):

	Year Ended December 31, 2022			Year Ended December 31, 2021
Beginning Balance	$	80,449		$	65,228
Additions		11,425			15,650
Reductions		(8	)		(429	)
Ending Balance	$	91,866		$	80,449