Income Taxes (Tables)

12 Months Ended

Dec. 31, 2023

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense

The components of income tax expense for the years ended December 31, 2023 and 2022 are presented below (in thousands):

	Year Ended December 31, 2023		Year Ended December 31, 2022
Current
Federal	$	—	$	—
State		70		56
Foreign		832		885
Deferred
Federal		307		370
State		999		697
Foreign		751		(296	)
Total income tax provision	$	2,959	$	1,712

Schedule of Loss Before Income Taxes

The actual income tax expense amounts for the years ended December 31, 2023 and 2022 differed from the expected tax amounts computed by applying the U.S. federal corporate income tax rate of 21% for 2023 and 2022 to the amounts of loss before income taxes as presented below (in thousands):

	Year Ended December 31, 2023			Year Ended December 31, 2022
Pre-tax book loss	$	(31,854	)	$	(41,462	)
Tax at Federal statutory rate of 21%		(6,690	)		(8,707	)
State taxes		1,069			754
Taxes on Foreign Earnings		709			1,162
Foreign rate differential		(1,227	)		(635	)
Unrecognized tax benefit		(283	)		—
Other adjustments		252			805
Valuation allowance		9,129			8,333
Total income tax provision (benefit)	$	2,959		$	1,712

Components of Loss Before Income Taxes from Continuing Operations

The domestic and foreign components of loss before income taxes for the years ended December 31, 2023 and 2022 are as follows (in thousands):

	Year Ended December 31, 2023			Year Ended December 31, 2022
Domestic	$	(35,259	)	$	(40,326	)
Foreign		3,405			(1,136	)
Total	$	(31,854	)	$	(41,462	)

Summary of Tax Effects of Temporary Differences

The tax effects of temporary differences at December 31, 2023 and 2022 are as follows (in thousands):

	Year Ended December 31, 2023			Year Ended December 31, 2022
Net operating losses and other carryforwards	$	38,603		$	42,084
Interest expense carryforward		69,762			53,204
Property and equipment		4,302			3,884
Lease liability		2,599			3,409
Accrued expenses		919			720
Payroll tax deferral		—			—
Allowance for doubtful accounts		827			1,307
Stock-based compensation		3,288			2,786
Other		332			491
Deferred tax asset		120,632			107,885
Valuation allowance		(103,291	)		(91,866	)
Total deferred tax assets, net of valuation allowance		17,341			16,019
Right of Use Asset		(1,793	)		(2,029	)
Intangible assets		(24,068	)		(20,419	)
Prepaid expenses		(21	)		(21	)
Other		(400	)		(474	)
Deferred tax liability		(26,282	)		(22,943	)
Net deferred tax liability	$	(8,941	)	$	(6,924	)

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, 2023			Year Ended December 31, 2022
Beginning Balance	$	91,866		$	80,449
Additions		12,302			11,425
Reductions		(877	)		(8	)
Ending Balance	$	103,291		$	91,866