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Income Tax (Tables)

12 Months Ended

Dec. 31, 2022

Income Tax Disclosure [Abstract]

Schedule of Components of Income Before Income Taxes

The components of loss before income taxes by tax jurisdiction were as follows:

			Year Ended December 31,
			2022						2021						2020
United States			$	(185,612)					$	(165,160)					$	(47,911)
Foreign			730						591						303
Loss before income taxes			$	(184,882)					$	(164,569)					$	(47,608)

Schedule of Significant Components of Income Tax Expense (Benefit)

The components of income tax expense (benefit) were as follows:

			Year Ended December 31,
			2022						2021						2020
Current:
Federal			$	—					$	—					$	—
State			353						38						18
Foreign			18						—						147
			371						38						165
Deferred:
Federal			—						—						—
State			—						—						—
Foreign			(473)						(678)						(78)
			(473)						(678)						(78)
Total:
Federal			—						—						—
State			353						38						18
Foreign			(455)						(678)						69
Income tax expense (benefit)			$	(102)					$	(640)					$	87

Schedule of Effective Income Tax Rate Reconciliation

The reconciliation of the Company's effective tax rate to the statutory federal rate is as follows:

			Year Ended December 31,
			2022						2021						2020
Taxes at federal statutory rate			21.0		%				21.0		%				21.0		%
State taxes, net of federal effect			4.6		%				4.0		%				4.4		%
Share-based compensation			3.9		%				4.5		%				(8.5)		%
Section 162(m) limitation			(13.8)		%				(8.3)		%				—		%
Other			1.4		%				(0.3)		%				(0.1)		%
Change in valuation allowance			(17.0)		%				(20.5)		%				(17.0)		%
Effective tax rate			0.1		%				0.4		%				(0.2)		%

Schedule of Components of Deferred Taxes

Deferred tax assets and liabilities consist of the following:

			December 31
			2022						2021
Deferred tax assets:
Federal and state net operating losses			$	33,497					$	41,418
Research and development credits			77						77
Property and equipment			205						(47)
Accruals and other			20,884						16,173
Share-based compensation			14,490						7,124
R&D capitalization expenditures			23,404						—
Reserve for contract contingencies and processing errors			614						818
Deferred revenue			6,011						3,132
Lease liability			3,061						3,730
Total deferred tax assets			102,243						72,425
Less valuation allowance			(98,816)						(68,847)
Total deferred tax assets, net of valuation allowance			3,427						3,578
Deferred tax liabilities:
Right-of-use asset			(2,220)						(2,728)
Total deferred tax liabilities			(2,220)						(2,728)
Net deferred tax assets			$	1,207					$	850

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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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-Publisher FASB
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-SubTopic 10
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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

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-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
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