Income Taxes (Tables)

12 Months Ended

Dec. 31, 2024

Income Tax Disclosure [Abstract]

Schedule of Benefit From Provision for Income Taxes From Continuing Operations

The provision for (benefit from) income taxes consists of:

	Year Ended December 31,
(in thousands)	2024		2023		2022
Current income tax:
State	$	1,357	$	502	$	666
Foreign	2,361		1,149		840
	3,718		1,651		1,506
Deferred income tax:
Federal	(5,576)		59		(221)
State	(707)		138		(151)
Foreign	(2,203)		—		—
	(8,486)		197		(372)
Provision for (benefit from) income taxes	$	(4,768)	$	1,848	$	1,134

Schedule of Components of Loss Before Income Taxes

The components of net loss before income taxes consisted of the following:

(in thousands)	2024		2023		2022
United States	$	(77,811)	$	(65,972)	$	(73,939)
International	(16,867)		(13,799)		(4,999)
Total net loss before income taxes	$	(94,678)	$	(79,771)	$	(78,938)

Schedule of Deferred Tax Assets and Liabilities

Deferred tax (liabilities) assets are comprised of the following at:

	December 31,
(in thousands)	2024		2023
Deferred tax liabilities:
Operating lease assets	$	(1,588)	$	(989)
Software development costs	(2,788)		(1,394)
Intangible assets	(29,776)		(17,172)
481(a) adjustment	(950)		(1,466)
Depreciation on property, plant and equipment	(1,901)		(1,269)
Partnership basis difference	(4,993)		—
Gross deferred tax liabilities	(41,996)		(22,290)
Deferred tax assets:
Allowances for bad debts and inventory	2,896		2,539
Capitalized inventory costs	17		223
Employee benefit accruals	5,096		7,773
Interest expense limitation under section 163 (j)	2,594		6,501
Operating lease liabilities	1,730		1,015
Federal net operating loss carryforward	29,339		38,357
State net operating loss carryforward	11,020		8,403
Foreign net operating loss carryforward	11,117		4,406
Federal and state tax credit carryforwards	16,435		14,804
R&D capitalization	28,484		22,108
Other	900		3,274
Gross deferred tax assets	109,628		109,403
Less valuation allowance	(85,100)		(87,943)
Non-current net deferred tax liabilities	$	(17,468)	$	(830)

Schedule of Effective Income Tax Rate Reconciliation

The following table reconciles the Company's effective tax rate from the U.S. federal statutory tax rate of 21%:

	Year Ended December 31,
	2024		2023		2022
Federal statutory tax rate	21.0	%	21.0	%	21.0	%
State taxes, net of federal benefit	(0.5)		(0.7)		(0.5)
Contingent consideration revaluation	0.1		2.4		1.2
Nondeductible expenses	(1.4)		(0.2)		(0.5)
Tax credits (including R&D)	2.8		1.5		1.3
Foreign income tax rate differential	(3.9)		(4.9)		(2.2)
Stock based compensation	(1.6)		(1.2)		(1.2)
Valuation allowance	(11.0)		(20.1)		(20.5)
Other	(0.5)		(0.1)		(0.1)
	5.0	%	(2.3)	%	(1.5)	%