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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2021

Income Tax Disclosure [Abstract]

Schedule of Income (Loss) before Income Tax, Domestic and Foreign

The components of loss before provision for income taxes were as follows:

			Years Ended December 31,
(in thousands)			2021						2020						2019
United States			$	(46,241)					$	(35,542)					$	(52,685)
Foreign			8,528						4,141						1,552
Loss before provision for income taxes			$	(37,713)					$	(31,401)					$	(51,133)

Schedule of Components of Provision for Income Taxes

The components of the provision for income taxes were as follows:

			Years Ended December 31,
(in thousands)			2021						2020						2019
Current tax benefit (expense)
Federal			$	—					$	2					$	—
State			(257)						(132)						(19)
Foreign			(1,650)						(1,019)						(240)
Total current tax expense			(1,907)						(1,149)						(259)
Deferred tax benefit (expense)
Federal			—						—						—
State			—						—						—
Foreign			864						(14)						—
Total deferred tax benefit (expense)			864						(14)						—
Provision for income taxes			$	(1,043)					$	(1,163)					$	(259)

Schedule of Effective Income Tax Rate Reconciliation

A reconciliation at the applicable federal statutory rate to the Company’s effective income tax rate were as follows:

			Years Ended December 31,
			2021						2020						2019
Federal income taxes at statutory rate			21.00 %						21.00 %						21.00 %
State income tax, net of federal benefit			11.37						2.93						3.09
Increase in valuation allowance			(66.51)						(26.26)						(25.27)
Stock-based compensation			31.08						—						—
Other			0.29						(1.37)						0.67
Effective income tax rate			(2.77) %						(3.70) %						(0.51) %

Schedule of Deferred Tax Assets and Liabilities

The tax effects of the temporary differences and carryforwards that give rise to deferred tax assets were as follows:

			As of December 31,
(in thousands)			2021						2020
Deferred tax assets
Net operating loss carryforwards			$	67,253					$	45,531
Accrued expenses			2,561						1,328
Stock-based compensation			4,272						1,535
Operating lease liabilities			642						1,107
Other			1,865						738
Gross deferred tax assets			76,593						50,239
Deferred tax liabilities
Fixed assets and intangible assets			(112)						(223)
Operating lease right-of-use assets			(485)						(825)
Other			(848)						—
Gross deferred tax liabilities			(1,445)						(1,048)
Valuation allowance			(74,244)						(49,159)
Net deferred tax assets			$	904					$	32

Summary of Valuation Allowance

The following represents the changes in our valuation allowance for the years ended December 31, 2021, 2020, and 2019, respectively:

			Years Ended December 31,
(in thousands)			2021						2020			2019
Balance at the beginning of the period			$	49,159					$	40,913		$	27,994
Charged to net income			25,085						8,246			12,919
Balance at the end of the period			$	74,244					$	49,159		$	40,913

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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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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 of valuation allowances to reduce deferred tax assets to net realizable value, including identification of the deferred tax asset more likely than not will not be fully realized and the corresponding amount of the valuation allowance.

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