Income Taxes (Tables)

12 Months Ended

Dec. 31, 2022

Income Tax Disclosure [Abstract]

Schedule of Loss Before Income Taxes

Loss before income taxes consists of the following:

	Year Ended December 31,
	2022		2021		2020
United States	$	(31,061)	$	(6,021)	$	(8,772)
Foreign	(1,856)		3,006		2,337
Loss before income taxes	$	(32,917)	$	(3,015)	$	(6,435)

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,
	2022		2021		2020
Current taxes:
Federal	$	156	$	—	$	—
Foreign	868		123		640
State	160		88		27
Total current taxes	1,184		211		667
Deferred taxes:
Federal	11		—		—
Foreign	(264)		59		(90)
State	—		—		—
Total deferred taxes	(253)		59		(90)
Provision for income taxes	$	931	$	270	$	577

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,
	2022		2021		2020
Expected benefit from income taxes	21.0	%	21.0	%	21.0	%
State taxes, net of federal benefit	2.4		6.2		3.7
Foreign income tax rate differential	(4.1)		16.0		2.5
Impact of disposition of Russian subsidiaries	6.1		—		—
Non-deductible expenses	—		(12.7)		(10.7)
Net impact of GILTI	—		(38.9)		(3.1)
Deferred statutory rate changes	(2.9)		(1.7)		(1.1)
Stock compensation	(1.4)		93.8		—
Foreign research and development incentive	1.7		24.1		—
Tax attribute expiration	(2.8)		—		—
Change in valuation allowance	(21.0)		(110.1)		(21.3)
Other, net	(1.8)		(6.6)		—
Effective tax rate	(2.8)	%	(8.9)	%	(9.0)	%

Schedule of Deferred Tax Assets and Liabilities

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

	As of December 31,
	2022		2021
Deferred tax assets:
Net operating loss carryforwards	$	10,018	$	12,847
Capitalized research and development expenditures	9,487		—
Accruals and reserves	1,670		2,419
Stock based compensation	959		262
Intangibles	520		298
Depreciation	100		—
Capital loss carryforwards	1,915		—
Finance lease	3,795		1,045
Other deferred tax asset carryforward	162		252
Gross deferred tax assets	28,626		17,123
Valuation allowance	(21,698)		(14,623)
Total deferred tax assets	6,928		2,500
Deferred tax liabilities:
Depreciation	(650)		(1,285)
Intangibles	(172)		(262)
Deferred commissions	(2,178)		(1,196)
Operating lease right-of-use assets	(3,662)		—
Other	(277)		(25)
Total deferred tax liabilities	(6,939)		(2,768)
Net deferred tax (liabilities) assets	$	(11)	$	(268)