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Income Taxes (Tables)

12 Months Ended

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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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.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
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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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-Name Accounting Standards Codification
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-SubTopic 10
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