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Income Taxes (Tables)
12 Months Ended
Dec. 31, 2021
Income Tax Disclosure [Abstract]  
Schedule of components of loss before income taxes

Year Ended December 31, 

    

2021

    

2020

Domestic

$

(16,496)

$

(9,554)

Foreign

 

(1,617)

 

(961)

Loss before provision for income taxes

$

(18,113)

$

(10,515)

Schedule of components of the provision for income taxes

Year Ended December 31, 

    

2021

    

2020

Current expense (benefit):

 

  

 

  

Federal

$

$

(818)

State

 

50

 

15

Foreign

 

 

Total current expense (benefit)

$

50

$

(803)

Deferred expense (benefit):

 

  

 

  

Federal

$

264

$

State

 

72

 

Foreign

 

 

Total deferred expense (benefit)

$

336

$

Total provision for (benefit from) income taxes

$

386

$

(803)

Schedule of reconciliation setting forth the differences between the effective tax rates

Year Ended December 31, 

 

    

2021

    

2020

 

Tax provision (benefit) at U.S. statutory rate

 

(3,804)

    

21.0

%  

(2,209)

    

21.0

%

State income taxes

 

(409)

 

2.3

%  

(127)

 

1.2

%

Foreign taxes in excess of the U.S. statutory rate

 

74

 

(0.4)

%  

202

 

(1.9)

%

Change of valuation allowance

 

2,397

 

(13.2)

%  

525

 

(5.0)

%

Change in fair value of warrant liabilities.

1,275

(7.1)

%

Share-based compensation

 

1,548

 

(8.6)

%  

779

 

(7.4)

%

Attribute carryback

 

 

(203)

 

1.9

%

Tax credits

(862)

4.8

%

Other

 

167

 

(0.9)

%  

230

 

(2.2)

%

Tax expense (benefit)

 

386

 

(2.1)

%  

(803)

 

7.6

%

Significant components of deferred tax assets and liabilities

    

As of December 31, 

    

2021

    

2020

Deferred tax assets

  

  

Accrued compensation

$

3,074

$

1,772

Operating lease liability

 

2,829

 

3,173

Share-based compensation

 

804

 

317

Net operating loss carryforwards

 

11,187

 

11,040

Allowance for bad debt

 

413

 

395

Interest expense limitation

19

375

Tax credits

862

Other

 

62

 

145

Total deferred tax assets.

$

19,250

$

17,217

Deferred tax liabilities

 

  

 

  

Depreciation and amortization

$

(3,089)

$

(2,718)

Operating lease assets

 

(2,148)

 

(2,306)

Total deferred tax assets (liabilities)

$

14,013

$

12,193

Valuation allowance

 

(14,436)

 

(12,278)

Net deferred tax assets (liabilities)

$

(423)

$

(85)

Reconciliation of the beginning and ending amount of uncertain tax positions

As of December 31, 

    

2021

    

2020

Beginning Balance

$

43

$

34

Additions for current year items

 

115

 

9

Additions for prior year items

 

269

 

Reductions for prior year items

 

 

Lapse of statute of limitations

 

 

Ending Balance

$

427

$

43