Income Taxes (Tables)

12 Months Ended

Dec. 31, 2021

Income Tax Disclosure [Abstract]

Schedule of Loss Before Income Taxes

Loss before income taxes consists of the following:

	Year Ended December 31,
	2021		2020		2019
United States	$	(6,021)	$	(8,772)	$	(11,527)
Foreign	3,006		2,337		1,825
Loss before income taxes	$	(3,015)	$	(6,435)	$	(9,702)

Schedule of Provision for Income Taxes

The provision for income taxes in the accompanying consolidated financial statements is comprised of the following:

	Year Ended December 31,
	2021		2020		2019
Current taxes:
Federal	$	—	$	—	$	—
Foreign	123		640		356
State	88		27		25
Total current taxes	211		667		381
Deferred taxes:
Federal	—		—		—
Foreign	59		(90)		83
State	—		—		—
Total deferred taxes	59		(90)		83
Provision for income taxes	$	270	$	577	$	464

Schedule of Effective Income Tax Rate Reconciliation

The reconciliation of the United States statutory tax rate to the Company’s effective tax rate included in the accompanying consolidated statements of operations is as follows:

	Year Ended December 31,
	2021		2020		2019
Expected benefit from income taxes	21.0	%	21.0	%	21.0	%
State taxes, net of federal benefit	6.2		3.7		3.4
Foreign income tax rate differential	16.0		2.5		(6.5)
Non-deductible expenses	(12.7)		(10.7)		(2.8)
Net impact of GILTI	(38.9)		(3.1)		(4.0)
Deferred statutory rate changes	(1.7)		(1.1)		—
Stock compensation benefits	93.8		—		—
Foreign research and development incentive	24.1		—		—
Change in valuation allowance	(110.1)		(21.3)		(38.7)
Non-taxable income	—		—		19.3
Intercompany restructuring	—		—		3.5
Other, net	(6.6)		—		—
Effective tax rate	(8.9)	%	(9.0)	%	(4.8)	%

Schedule of Deferred Tax Assets and Liabilities

The Company’s significant deferred tax assets (liabilities) components are as follows:

	Year Ended December 31,
	2021		2020		2019
Deferred tax assets:
Net operating loss carryforwards	$	12,847	$	10,685	$	9,638
Accruals and reserves	2,419		1,102		412
Stock based compensation	262		17		13
Intangibles	298		345		387
Depreciation	—		—		—
Capital lease	1,045		—		—
Other deferred tax asset carryforward	252		—		—
Gross deferred tax assets	17,123		12,149		10,450
Valuation allowance	(14,623)		(11,278)		(9,735)
Total deferred tax assets	2,500		871		715
Deferred tax liabilities:
Depreciation	(1,285)		(165)		(134)
Intangibles	(262)		(226)		—
Deferred commissions	(1,196)		(689)		(761)
Other	(25)		—		—
Total deferred tax liabilities	(2,768)		(1,080)		(895)
Net deferred tax assets (liabilities)	$	(268)	$	(209)	$	(180)