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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2022

Income Tax Disclosure [Abstract]

Schedule of Loss Before Income Taxes

For the years ended December 31, 2022, 2021, and 2020, our loss before income taxes was comprised of the following (in thousands):

			Year Ended December 31,
			2022						2021						2020
Domestic			$	(102,434)					$	(48,743)					$	(25,463)
Foreign			(47,794)						(39,120)						(7,131)
Total			$	(150,228)					$	(87,863)					$	(32,594)

Schedule of Components of Income Tax Expense (Benefit)

For the years ended December 31, 2022, 2021, and 2020, our income tax expense (benefit) was comprised of the following (in thousands):

			Year Ended December 31,
			2022						2021						2020
Current:
Federal			$	72					$	15					$	11
State			119						79						79
Foreign			1,409						1,156						977
Total current expense			1,600						1,250						1,067
Deferred:
Federal			—						—						—
State			—						—						—
Foreign			(908)						(472)						(184)
Total deferred benefit			(908)						(472)						(184)
Total income tax expense			$	692					$	778					$	883

Schedule of Reconciliation of Statutory to Effective Income Tax Rate

For the years ended December 31, 2022, 2021, and 2020, the provision for income taxes differs from the amount computed by applying the federal statutory income tax rates to our loss before the provision (benefit) for income taxes as follows:

			Year Ended December 31,
			2022						2021						2020
U.S. federal statutory tax rate			21.0		%				21.0		%				21.0		%
State tax expense			4.1						4.7						18.2
Foreign rate differential			(3.3)						(4.1)						(3.6)
Nondeductible expenses			(0.3)						(0.5)						(0.6)
Foreign tax expense			0.3						(0.2)						—
Equity compensation			1.0						7.0						46.2
Tax credits			4.7						5.0						12.0
Unrecognized tax benefits			(0.9)						(0.9)						(2.2)
Change in tax rate			0.3						(1.2)						—
Other			(0.5)						(0.1)						(1.1)
Deferred adjustments			(0.8)						0.9						(1.7)
Change in valuation allowance			(26.1)						(32.5)						(90.9)
Total			(0.5)		%				(0.9)		%				(2.7)		%

Schedule of Deferred Tax Assets and Liabilities

As of December 31, 2022 and 2021, significant components of our deferred tax assets and liabilities were as follows (in thousands):

			As of December 31,
			2022						2021
Deferred tax assets:
Net operating losses			$	85,442					$	81,499
Tax credits			21,215						15,510
Deferred revenue			416						466
Equity compensation			5,314						4,917
Lease liabilities			17,732						15,089
Accrued compensation			4,510						3,390
Bad debt			656						373
Other accrued expense			16						1,452
Capitalized research and development costs			29,991						—
Other			431						301
Gross deferred tax assets			165,723						122,997
Less: Valuation allowance			(132,581)						(94,399)
Total deferred tax assets			33,142						28,598
Deferred tax liabilities:
Prepaid expenses			(15,309)						(12,576)
Right-of-use assets			(10,056)						(7,361)
Unbilled receivables			—						(1,248)
Depreciation			(4,275)						(3,892)
Intangible assets			(1,540)						(2,102)
Other			(123)						(603)
Total deferred tax liabilities			(31,303)						(27,782)
Net deferred tax assets			$	1,839					$	816

Schedule of Activity Related to Unrecognized Tax Benefit

The following table summarizes the activity related to our unrecognized tax benefit from December 31, 2019 to December 31, 2022 (in thousands):

Balance as of December 31, 2019			$	1,575
Additions for tax positions in current years			702
Additions for tax positions in prior years			—
Reductions due to lapse in statutes of limitations			—
Settlements			—
Balance as of December 31, 2020			2,277
Additions for tax positions in current years			812
Additions for tax positions in prior years			—
Reductions due to lapse in statutes of limitations			—
Settlements			—
Balance as of December 31, 2021			3,089
Additions for tax positions in current years			1,399
Additions for tax positions in prior years			—
Reductions due to lapse in statutes of limitations			—
Settlements			—
Balance as of December 31, 2022			$	4,488

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

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Tabular disclosure for tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities and other income tax contingencies. Includes, but is not limited to, interest and penalties, reconciliation of unrecognized tax benefits, unrecognized tax benefits that would affect the effective tax rate, tax years that remain subject to examination by tax jurisdictions, and information about positions for which it is reasonably possible that amounts unrecognized will significantly change within 12 months.

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