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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2022
Income Tax Disclosure [Abstract] |
Components of Pretax Income (Loss) | The components of the pretax income (loss) are presented in the following table (in thousands):
|  | Year Ended December 31, |
|  | 2022 |  |  | 2021 |  |  | 2020 |
U.S. Domestic |  | $ | (146,627 | ) |  | $ | (127,943 | ) |  | $ | (78,849 | )
Foreign |  |  | (5,382 | ) |  |  | (16,219 | ) |  |  | — |
Net loss before taxes |  | $ | (152,009 | ) |  | $ | (144,162 | ) |  | $ | (78,849 | )
Components of Provision for Income Taxes | The components of the provision for income taxes are presented in the following table (in thousands):
|  | Year Ended December 31, |
|  | 2022 |  |  | 2021 |  |  | 2020 |
Current income tax provision: |  |  |  |  |  |  |  |  |
Federal |  | $ | (764 | ) |  | $ | 123 |  |  | $ | — |
State |  |  | (140 | ) |  |  | 166 |  |  |  | 100 |
Foreign |  |  | 301 |  |  |  | 66 |  |  |  | 35 |
Total current |  |  | (603 | ) |  |  | 355 |  |  |  | 135 |
Deferred income tax provision: |  |  |  |  |  |  |  |  |
Federal |  |  | 583 |  |  |  | (159 | ) |  |  | (2 | )
State |  |  | 160 |  |  |  | (32 | ) |  |  | 12 |
Total deferred |  |  | 743 |  |  |  | (191 | ) |  |  | 10 |
Total income tax provision |  | $ | 140 |  |  | $ | 164 |  |  | $ | 145 |
Schedule of Effective Income Tax Rate Reconciliation | he provision for income taxes differs from the amount of income tax determined by applying the applicable U.S. statutory federal income tax rate to pretax loss as a result of the following differences:
|  | December 31, |
|  | 2022 |  |  | 2021 |  |  | 2020 |
Federal statutory rate |  |  | 21.00 | % |  |  | 21.00 | % |  |  | 21.00 | %
Adjustments for tax effects of: |  |  |  |  |  |  |  |  |
State taxes, net |  |  | 0.03 |  |  |  | (0.07 | ) |  |  | (0.11 | )
Stock-based compensation |  |  | (1.79 | ) |  |  | (0.48 | ) |  |  | (0.93 | )
Rate differential |  |  | 0.43 |  |  |  | 0.43 |  |  |  | 0.00 |
Foreign taxes |  |  | (0.05 | ) |  |  | (0.05 | ) |  |  | (0.04 | )
Other permanent adjustments |  |  | 0.21 |  |  |  | 0.08 |  |  |  | (1.70 | )
Federal uncertain tax positions |  |  | 0.03 |  |  |  | (0.08 | ) |  |  | 0.00 |
Expiration of tax attribute |  |  | (1.60 | ) |  |  | 0.00 |  |  |  | 0.00 |
Other |  |  | 0.59 |  |  |  | (0.13 | ) |  |  | (0.15 | )
Valuation allowance |  |  | (18.94 | ) |  |  | (20.81 | ) |  |  | (18.25 | )
Effective income tax rate |  |  | (0.09 | )% |  |  | (0.11 | )% |  |  | (0.18 | )%
Significant Components of Company's Deferred Tax Assets and Liabilities | Significant components of the Company’s deferred tax assets and liabilities as of December 31, 2022 and 2021 are as follows (in thousands):
|  | December 31, |
|  | 2022 |  |  | 2021 |
Deferred tax assets: |  |  |  |  |  |
Net operating losses |  | $ | 146,464 |  |  | $ | 131,734 |
Interest |  |  | 12,979 |  |  |  | 11,095 |
Capitalized research and development expenses |  |  | 12,062 |  |  |  | — |
Inventory |  |  | 11,298 |  |  |  | 8,784 |
Lease liability |  |  | 7,975 |  |  |  | 6,216 |
Stock-based compensation |  |  | 5,786 |  |  |  | 4,318 |
Accruals and reserves |  |  | 4,292 |  |  |  | 7,145 |
Legal settlement |  |  | 2,302 |  |  |  | 1,998 |
Income tax credit carryforwards |  |  | 1,566 |  |  |  | 1,574 |
Total deferred tax assets |  |  | 204,724 |  |  |  | 172,864 |
Valuation allowance |  |  | (162,314 | ) |  |  | (127,209 | )
Total deferred tax assets, net of valuation allowance |  |  | 42,410 |  |  |  | 45,655 |
Deferred tax liabilities: |  |  |  |  |  |
Property and equipment |  |  | (19,610 | ) |  |  | (18,404 | )
Goodwill and intangibles |  |  | (15,518 | ) |  |  | (18,439 | )
Right-of-use assets |  |  | (7,250 | ) |  |  | (6,256 | )
Total deferred tax liabilities |  |  | (42,378 | ) |  |  | (43,099 | )
Net deferred tax assets |  | $ | 32 |  |  | $ | 2,556 |
Summary of Changes to Unrecognized Tax Benefits | The following table summarizes the changes to unrecognized tax benefits (in thousands):
|  | Year ended December 31, |
|  | 2022 |  |  | 2021 |  |  | 2020 |
Unrecognized tax benefit at the beginning of the year |  | $ | 15,165 |  |  | $ | 2,452 |  |  | $ | 2,452 |
Increases in tax positions for current year relating to acquisitions |  |  | — |  |  |  | 12,713 |  |  |  | — |
Decreases in tax positions for prior years |  |  | (8,929 | ) |  |  | — |  |  |  | — |
Increases in tax positions for current year relating to ongoing operations |  |  | 173 |  |  |  | — |  |  |  | — |
Decreases in tax positions as a result of a lapse of statute of limitations |  |  | (330 | ) |  |  | — |  |  |  | — |
Unrecognized tax benefits at the end of the year |  | $ | 6,079 |  |  | $ | 15,165 |  |  | $ | 2,452 |

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