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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2022

Income Tax Disclosure [Abstract]

Schedule of Income before Income Tax, Domestic and Foreign

The following are the domestic and foreign components of our (loss) income before income taxes (in thousands):

			Year Ended December 31,
			2022						2021						2020
Domestic			$	(49,383)					$	(119,195)					$	25,272
Foreign			1,710						(420)						(12,947)
Total (loss) income before income taxes			$	(47,673)					$	(119,615)					$	12,325

Schedule of Components of Income Tax Expense (Benefit)

The details for the provision for (benefit from) for income taxes by jurisdiction are as follows (in thousands):

			Year Ended December 31,
			2022						2021						2020
Current
Federal			$	647					$	(194)					$	846
State			1,143						760						243
Foreign			63						78						15
Total current provision			1,853						644						1,104
Deferred
Federal			1,142						(9,605)						2,322
State			(1,935)						(1,990)						(997)
Foreign			—						—						—
Total deferred provision			(793)						(11,595)						1,325
Total provision for (benefit from) income tax			$	1,060					$	(10,951)					$	2,429

Schedule of Effective Income Tax Rate Reconciliation

The provision for (benefit from) income taxes for December 31, 2022, 2021, and 2020, differed from the amounts computed by applying the U.S. Federal income tax rate of 21% to (loss) income before income taxes as a result of the following (in thousands):

			Year Ended December 31,
			2022						2021						2020
(Benefit from) provision for income taxes at statutory rate			$	(10,012)					$	(25,120)					$	2,588
State income taxes, net of federal benefit			(1,424)						(2,309)						(891)
Rate differential on foreign earnings			(104)						(68)						(1,217)
Research and development credits			(1,346)						(887)						(1,340)
Change in valuation allowance			304						809						5,011
Stock-based compensation			2,021						(3,065)						(2,162)
Nondeductible stock-based compensation			10,012						18,267						—
Unrecognized tax benefits			975						703						978
Non-deductible expenses			630						287						(52)
Other			4						432						(486)
Total provision for (benefit from) income taxes			$	1,060					$	(10,951)					$	2,429

Schedule of Deferred Tax Assets and Liabilities

The tax effects of temporary differences that give rise to significant portions of our deferred tax assets and liabilities consisted of the following as of December 31, 2022 and 2021, (in thousands):

			As of December 31,
			2022						2021
Deferred tax assets
Deferred revenue			$	316					$	697
Accrued expenses			7,995						5,321
Stock-based compensation			9,293						7,631
Impairment on investment			1,445						1,445
Net operating loss carryforwards			15,117						17,206
Tax credit carryforwards			12,839						12,112
Lease liabilities			2,934						—
Interest expense carryforwards			6,004						10,851
Capital loss carryforwards			453						452
Capitalized research expenses			6,674						—
Total deferred tax assets			63,070						55,715
Valuation allowance			(14,644)						(14,170)
Net deferred tax assets			48,426						41,545
Deferred tax liabilities
Depreciation and amortization			(12,780)						(10,865)
Right of use asset			(2,900)						—
State taxes			(3,366)						(3,026)
Net deferred tax liabilities			(19,046)						(13,891)
Net deferred tax assets and liabilities			$	29,380					$	27,654

Summary of Valuation Allowance

The following table summarizes the valuation allowance:

			Year Ended December 31,
			2022						2021						2020
Beginning balance			$	14,170					$	12,950					$	7,816
Net increase in current year			91						1,312						4,646
Net increase (decrease) in valuation prior period			383						(14)						528
Net decrease in valuation allowance from acquisitions			—						(78)						(40)
Ending balance			$	14,644					$	14,170					$	12,950

Schedule of Unrecognized Tax Benefits Roll Forward

The following table summarizes the changes in unrecognized tax benefits for the years ended December 31, 2022, 2021, and 2020 (in thousands):

			Gross Unrealized Tax Benefits
Balance at December 31, 2019			$	6,256
Additions for tax positions related to the current year			916
Additions for tax positions related to prior years			59
Balance at December 31, 2020			$	7,231
Additions for tax positions related to the current year			887
Reductions for tax positions related to prior years			(245)
Balance at December 31, 2021			$	7,873
Additions for tax positions related to the current year			999
Additions for tax positions related to prior years			48
Balance at December 31, 2022			$	8,920

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