Income Taxes (Tables)

12 Months Ended

Dec. 31, 2022

Income Tax Disclosure [Abstract]

Schedule of Loss Before Income Taxes

The components of the loss before income taxes were as follows:

	Year Ended December 31,
	2022		2021		2020
Domestic	$	(111,339)	$	(16,496)	$	(9,554)
Foreign	(239)		(1,617)		(961)
Total loss before provision for income taxes	$	(111,578)	$	(18,113)	$	(10,515)

Schedule of Components of Income Tax Expense (Benefit)

The components of the provision for income taxes were as follows:

	Year Ended December 31,
	2022		2021		2020
Current
Federal	$	—	$	—	$	(818)
State	231		50		15
Foreign	—		—		—
Total Current	$	231	$	50	$	(803)
Deferred:
Federal	$	92	$	264	$	—
State	4		72		—
Foreign	—		—		—
Total Deferred	$	96	$	336	$	—
Total Provision for income taxes	$	327	$	386	$	(803)

Schedule of Effective Income Tax Rate Reconciliation

Reconciliation of the statutory federal income tax to the Company's effective tax:

	Year Ended December 31,
	2022				2021				2020
Tax provision (benefit) at U.S. statutory rate	$	(23,431)	21.0	%	$	(3,804)	21.0	%	$	(2,209)	21.0	%
State income taxes	(739)		0.6	%	(409)		2.3	%	(127)		1.2	%
Foreign taxes in excess of the U.S. statutory rate	10		—		74		(0.4)	%	202		(1.9)	%
Change of valuation allowance	11,394		(10.2)	%	2,397		(13.2)	%	525		(5.0)	%
Change in fair value	4,166		(3.7)	%	1,275		(7.1)	%	—		—
Share based compensation	8,804		(7.9)	%	1,548		(8.6)	%	779		(7.4)	%
Attribute carryback	—		—		—		—		(203)		1.9	%
Tax credits	(3,615)		3.2	%	(862)		4.8	%	—		—
Section 162(m) limitation	3,693		(3.3)	%	—		—		—		—
Other	45		—	%	167		(0.9)	%	230		(2.2)	%
Tax Expense	$	327	(0.3)	%	$	386	(2.1)	%	$	(803)	7.6	%

Schedule of Net Deferred Tax Liabilities

Significant components for the Company's net deferred tax liabilities included in accrued expenses and other current liabilities in the consolidated balance sheets are as follows:

	Year Ended December 31,
	2022		2021
Deferred Tax Assets
Accrued compensation	$	2,087	$	3,074
Operating lease liability	1,822		2,829
Share-based compensation	6,033		804
Net operating loss carryforwards	10,877		11,187
Allowance for bad debt	223		413
Interest expense limitation	—		19
Tax credits	3,615		862
Section 174 capitalization	5,705		—
Other	(32)		62
Total deferred tax assets	$	30,330	$	19,250
Valuation allowance	(26,002)		(14,436)
Net Deferred Tax Assets	$	4,328	$	4,814
Deferred tax liabilities
Depreciation and amortization	$	(3,392)	$	(3,089)
Operating lease assets	(1,454)		(2,148)
Total deferred tax assets (liabilities)	$	(4,846)	$	(5,237)
Net deferred tax liabilities	$	(518)	$	(423)

Schedule of Unrecognized Tax Benefits

Changes in our unrecognized tax benefits are summarized as follows (in thousands):

	Year Ended December 31,
	2022		2021		2020
Beginning Balance	$	427	$	43	$	34
Additions for current year items	842		115		9
Additions for prior year items	360		269		—
Reductions for prior year items	—		—		—
Lapse of statute of limitations	—		—		—
Ending Balance	$	1,629	$	427	$	43