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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2021
Income Tax Disclosure [Abstract] |
Schedule of Income before Income Tax, Domestic and Foreign | Loss before income tax provision (benefit) consisted of the following (in thousands):
| For the year ended December 31,
| 2021 |  | 2020 |  | 2019
United States | $ | (41,567) |  |  | $ | (50,193) |  |  | $ | (46,580) |
Foreign | 2,467 |  |  | 1,504 |  |  | (760) |
Total | $ | (39,100) |  |  | $ | (48,689) |  |  | $ | (47,340) |
Schedule of Components of Income Tax Expense (Benefit) | The provision (benefit) for income taxes consisted of the following (in thousands):
| For the year ended December 31,
| 2021 |  | 2020 |  | 2019
Current |  |  |  |  |
Federal | $ | — |  |  | $ | — |  |  | $ | — |
State | 98 |  |  | 120 |  |  | 59 |
Foreign | 479 |  |  | (148) |  |  | 252 |
Total Current | $ | 577 |  |  | $ | (28) |  |  | $ | 311 |
Deferred |  |  |  |  |
Federal | $ | (1,252) |  |  | $ | — |  |  | $ | (65) |
State | (374) |  |  | — |  |  | — |
Foreign | (321) |  |  | (263) |  |  | (107) |
Total Deferred | $ | (1,947) |  |  | $ | (263) |  |  | $ | (172) |
Total | $ | (1,370) |  |  | $ | (291) |  |  | $ | 139 |
Schedule of Effective Income Tax Rate Reconciliation | The items accounting for the difference between income taxes computed at the federal statutory income tax rate and the provision for income taxes consisted of the following (in thousands):
| For the year ended December 31,
| 2021 |  | 2020 |  | 2019
Federal statutory rate | 21.0 | % |  | 21.0 | % |  | 21.0 | %
Effect of: |  |  |  |  |
Tax benefit at federal statutory rate | $ | (8,211) |  |  | $ | (10,225) |  |  | $ | (9,941) |
State taxes, net of federal benefit | (15,350) |  |  | (3,394) |  |  | (4,985) |
Revaluation of deferred tax items due to tax rate change (state) | — |  |  | (404) |  |  | — |
Section 162(m) limitations | 9,008 |  |  | 6,682 |  |  | 2,944 |
Stock-based compensation | (49,020) |  |  | (12,665) |  |  | (14,728) |
Nondeductible permanent items | 1,422 |  |  | 2,001 |  |  | 1,103 |
Tax benefit of federal R&D credit | (3,694) |  |  | (3,509) |  |  | (3,141) |
Valuation allowance | 63,369 |  |  | 21,981 |  |  | 29,068 |
Other | 1,106 |  |  | (758) |  |  | (181) |
Total income tax provision | $ | (1,370) |  |  | $ | (291) |  |  | $ | 139 |
Schedule of Deferred Tax Assets and Liabilities | The components of deferred tax assets and liabilities were as follows (in thousands):
| As of December 31,
| 2021 |  | 2020
Deferred tax assets: |  |  |
Property and equipment | $ | 2,770 |  |  | $ | 2,636 |
Accruals and reserves | 48 |  |  | 173 |
Lease liability | 9,014 |  |  | 9,984 |
Compensation and benefits | 15,266 |  |  | 19,035 |
Deferred revenue | 21,709 |  |  | 11,753 |
Net operating loss and credits | 150,448 |  |  | 91,300 |
Interest expense | 4,035 |  |  | 2,521 |
Other | 546 |  |  | 347 |
Total deferred tax assets | 203,836 |  |  | 137,749 |
Valuation allowance | (174,771) |  |  | (111,402) |
Total deferred tax assets | 29,065 |  |  | 26,347 |
Deferred tax liabilities: |  |  |
Property and equipment | (48) |  |  | (10) |
Right-of-use asset | (8,275) |  |  | (8,772) |
Convertible notes | (10,916) |  |  | (13,076) |
Acquired intangibles | (2,022) |  |  | — |
Deferred commissions | (6,761) |  |  | (3,900) |
Other deferred tax liabilities | (321) |  |  | (222) |
Deferred tax liabilities | (28,343) |  |  | (25,980) |
Total | $ | 722 |  |  | $ | 367 |

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32639-109319 + Details
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