Income Taxes (Tables)

12 Months Ended

Dec. 31, 2021

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense

The components of income tax expense for the years ended December 31, 2021 and 2020 are presented below (in thousands):

	Year Ended December 31, 2021			Year Ended December 31, 2020
Current
Federal	$	—		$	(712	)
State		37			73
Foreign		605			729
Deferred
Federal		345			334
State		794			806
Foreign		(2,228	)		(294	)
Total income tax (benefit) provision	$	(447	)	$	936

Schedule of Loss Before Income Taxes

The actual income tax expense amounts for the years ended December 31, 2021 and 2020 differed from the expected tax amounts computed by applying the U.S. federal corporate income tax rate of 21% for 2021 and 2020 to the amounts of loss before income taxes as presented below (in thousands):

	Year Ended December 31, 2021			Year Ended December 31, 2020
Pre-tax book loss	$	(60,990	)	$	(48,990	)
Tax at Federal statutory rate of 21% in 2021 and  2020		(12,808	)		(10,288	)
State taxes		831			879
Stock based compensation		(49	)		3
Foreign rate differential		(944	)		(1,223	)
Unrecognized tax benefit		-			549
Other adjustments		1,477			1,453
Valuation allowance		11,046			9,563
Total income tax (benefit) provision	$	(447	)	$	936

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, 2021 and 2020 are as follows (in thousands):

	Year Ended December 31, 2021			Year Ended December 31, 2020
Domestic	$	(57,135	)	$	(46,686	)
Foreign		(3,855	)		(2,304	)
Total	$	(60,990	)	$	(48,990	)

Summary of Tax Effects of Temporary Differences

The tax effects of temporary differences at December 31, 2021 and 2020 are as follows (in thousands):

	Year Ended December 31, 2021			Year Ended December 31, 2020
Net operating losses and other carryforwards	$	43,322		$	42,859
Interest expense carryforward		40,295			30,112
Property and equipment		3,710			2,448
Accrued expenses		506			512
Payroll tax deferral		544			1,089
Allowance for doubtful accounts		2,534			1,768
Stock-based compensation		1,741			878
Other		650			540
Deferred tax asset		93,302			80,206
Valuation allowance		(80,449	)		(65,228	)
Total deferred tax assets, net of valuation allowance		12,853			14,978
Intangible assets		(18,452	)		(21,791	)
Prepaid expenses		(20	)		(107	)
Other		(482	)		(415	)
Deferred tax liability		(18,954	)		(22,313	)
Net deferred tax liability	$	(6,101	)	$	(7,335	)

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, 2021			Year Ended December 31, 2020
Beginning Balance	$	65,228		$	51,895
Additions		15,650			14,149
Reductions		(429	)		(816	)
Ending Balance	$	80,449		$	65,228