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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2023
Income Tax Disclosure [Abstract] |
Schedule of Income before Income Tax, Domestic and Foreign | Profit (loss) before the provision for income taxes consisted of the following for the years ended December 31, 2023, 2022, and 2021:
| Year Ended December 31,
| 2023 |  | 2022 |  | 2021
| (in thousands)
Israel | $ | (23,269) |  |  | $ | (55,414) |  |  | $ | (154,549) |
International | (29,968) |  |  | (43,249) |  |  | (23,323) |
Total | $ | (53,237) |  |  | $ | (98,663) |  |  | $ | (177,872) |
Schedule of Components of Income Tax Expense (Benefit) | The provision for income taxes was as follows:
| Year Ended December 31,
| 2023 |  | 2022 |  | 2021
| (in thousands)
Current: |  |  |  |  |
Israel | $ | (225) |  |  | $ | 4 |  |  | $ | 4 |
International | 6,039 |  |  | 8,715 |  |  | 121 |
Total current income tax expense | 5,814 |  |  | 8,719 |  |  | 125 |
Deferred: |  |  |  |  |
Israel | — |  |  | — |  |  | — |
International | (16) |  |  | (2,677) |  |  | 1,433 |
Total deferred income tax expense | (16) |  |  | (2,677) |  |  | 1,433 |
Total provision for income taxes | $ | 5,798 |  |  | $ | 6,042 |  |  | $ | 1,558 |
Schedule of Effective Income Tax Rate Reconciliation | A reconciliation of our statutory income tax expense to our effective income tax provision is as follows:
| Year Ended December 31,
| 2023 |  | 2022 |  | 2021
| (in thousands)
Israel tax benefit at statutory rate | $ | (12,245) |  |  | $ | (22,528) |  |  | $ | (40,784) |
Preferred enterprise | 1,652 |  |  | 10,573 |  |  | 3,052 |
Foreign rate differential | (785) |  |  | (1,050) |  |  | 912 |
Share-based compensation | 8,158 |  |  | 9,717 |  |  | 1,753 |
Warrant revaluation | — |  |  | — |  |  | 23,325 |
Tranche right revaluation | — |  |  | — |  |  | 4,890 |
Prior year tax income/(expense) | (302) |  |  | (6,675) |  |  | 84 |
Permanent differences | 587 |  |  | (3,351) |  |  | 98 |
Uncertain tax position | 5,772 |  |  | 7,233 |  |  | 3,784 |
Change in valuation allowance | 2,961 |  |  | 12,123 |  |  | 4,444 |
Total | $ | 5,798 |  |  | $ | 6,042 |  |  | $ | 1,558 |
Schedule of Deferred Tax Assets and Liabilities | The following table presents the significant components of our deferred tax assets and liabilities:
| Year Ended December 31,
| 2023 |  | 2022 |  | 2021
| (in thousands)
Deferred tax assets: |  |  |  |  |
Research and development expenses | $ | 7,550 |  |  | $ | 7,374 |  |  | $ | 1,436 |
Net operating loss | 10,333 |  |  | 9,059 |  |  | 5,212 |
Deferred Compensation | 6,762 |  |  | 5,214 |  |  | 1,009 |
Operating lease liabilities | 5,565 |  |  | 6,456 |  |  | — |
Vacation and convalescence | 746 |  |  | 730 |  |  | 799 |
Bad debts | 84 |  |  | 78 |  |  | 93 |
Other | 1,946 |  |  | 2,166 |  |  | 466 |
Gross deferred tax assets | 32,986 |  |  | 31,077 |  |  | 9,015 |
Valuation allowance | (23,783) |  |  | (20,822) |  |  | (8,699) |
Total deferred tax assets | 9,203 |  |  | 10,255 |  |  | 316 |
Deferred tax liabilities: |  |  |  |  |
Operating lease right-of-use assets | (5,577) |  |  | (6,387) |  |  | — |
Deferred contract acquisition costs | (2,971) |  |  | (3,009) |  |  | (2,324) |
Property and equipment | (109) |  |  | (279) |  |  | (283) |
Capitalized Software | (541) |  |  | (591) |  |  | (397) |
Gross deferred tax liabilities | (9,198) |  |  | (10,266) |  |  | (3,004) |
Net deferred tax assets/(liabilities) | $ | 5 |  |  | $ | (11) |  |  | $ | (2,688) |
Schedule of Unrecognized Tax Benefits Roll Forward | A reconciliation of the beginning and ending balance of total unrecognized tax position is as follows:
| Unrecognized Tax Benefits
| (in thousands)
Balance – January 1, 2021 | 234 |
Additions based on tax positions related to current year | 3,885 |
Reductions for tax positions of prior years | — |
Balance – December 31, 2021 | 4,119 |
Additions based on tax positions related to current year | 7,187 |
Reductions for tax positions of prior years | (54) |
Balance – December 31, 2022 | $ | 11,252 |
Additions based on tax positions related to current year | 5,273 |
Reductions for tax positions of prior years | (13) |
Balance – December 31, 2023 | $ | 16,512 |

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