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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2023
Income Tax Disclosure [Abstract] |
Schedule of Components of Loss Before Income Taxes | The following table presents components of loss before income taxes for the periods presented (in thousands):
|  | Year Ended December 31,
|  | 2023 |  | 2022 |  | 2021
United States |  | $ | (80,348) |  |  | $ | (76,280) |  |  | $ | (59,856) |
International |  | 925 |  |  | (13,982) |  |  | (4,429) |
Loss before income taxes |  | $ | (79,423) |  |  | $ | (90,262) |  |  | $ | (64,285) |
Schedule of Components of Provision for Income Taxes | Provision for (benefit from) income taxes for the periods presented consisted of (in thousands):
|  | Year Ended December 31,
|  | 2023 |  | 2022 |  | 2021
Current: |  |  |  |  |  |
U.S. federal |  | $ | — |  |  | $ | — |  |  | $ | — |
U.S. state |  | 2,531 |  |  | 576 |  |  | 262 |
Foreign |  | (243) |  |  | 724 |  |  | (202) |
Total provision for income taxes - Current |  | 2,288 |  |  | 1,300 |  |  | 60 |
Deferred: |  |  |  |  |  |
U.S. federal |  | — |  |  | — |  |  | — |
U.S. state |  | — |  |  | — |  |  | — |
Foreign |  | 53 |  |  | 3,088 |  |  | (11,345) |
Total provision for (benefit from) income taxes - Deferred |  | 53 |  |  | 3,088 |  |  | (11,345) |
Total provision for (benefit from) income taxes |  | $ | 2,341 |  |  | $ | 4,388 |  |  | $ | (11,285) |
Schedule of Effective Income Tax Reconciliation | Income tax expense (benefit) differed from the amount computed by applying the U.S. federal statutory income tax rate of 21% to pre-tax (loss) income for the periods presented as a result of the following (in thousands):
|  | Year Ended December 31,
|  | 2023 |  | 2022 |  | 2021
U.S. federal tax at statutory rate |  | $ | (16,676) |  |  | $ | (18,957) |  |  | $ | (13,500) |
U.S. state income taxes |  | 2,531 |  |  | 576 |  |  | 262 |
Section 162(m) |  | 6,417 |  |  | 3,851 |  |  | 7,543 |
Global intangible low-taxed income |  | (4,002) |  |  | 4,127 |  |  | — |
Effect of waived tax deductions - Base Erosion and Anti-Abuse Tax |  | 7,751 |  |  | — |  |  | — |
Non-deductible expenses |  | 894 |  |  | 78 |  |  | 1,361 |
Research and development credit |  | (943) |  |  | (1,194) |  |  | (1,181) |
Stock-based compensation |  | 10,829 |  |  | 1,722 |  |  | (25,241) |
Tax benefit from acquisition/reorganizations |  | — |  |  | (3,852) |  |  | (5,877) |
Foreign taxes |  | (383) |  |  | 6,749 |  |  | (4,760) |
Other |  | — |  |  | — |  |  | 20 |
Change in valuation allowance |  | (4,077) |  |  | 11,288 |  |  | 30,088 |
Total provision for (benefit from) income taxes |  | $ | 2,341 |  |  | $ | 4,388 |  |  | $ | (11,285) |
Schedule of Deferred Tax Assets and Liabilities | The tax effects of temporary differences that give rise to significant portions of the Company’s deferred tax assets and liabilities as of December 31, 2023 and 2022 related to the following (in thousands):
|  | December 31,
|  | 2023 |  | 2022
Deferred tax assets: |  |  |  |
Net operating loss and credit carryforwards |  | $ | 115,137 |  |  | $ | 125,698 |
Capitalized R&D costs |  | 55,167 |  |  | 30,552 |
Accrued liabilities |  | 9,807 |  |  | 10,295 |
Provision for credit losses |  | 1,236 |  |  | 1,143 |
Amortized intangibles |  | 29 |  |  | 3,041 |
Deferred revenue |  | 2,440 |  |  | 1,992 |
Accrued compensation |  | 4,132 |  |  | 3,238 |
Long-term lease liabilities |  | 11,171 |  |  | 12,421 |
Gross deferred tax assets |  | 199,119 |  |  | 188,380 |
Valuation allowance |  | (134,802) |  |  | (135,406) |
Net deferred tax assets |  | 64,317 |  |  | 52,974 |
Deferred tax liabilities: |  |  |  |
Property and equipment |  | (7,037) |  |  | (2,737) |
Other |  | (205) |  |  | (556) |
Right of use assets |  | (9,092) |  |  | (10,419) |
Deferred contract acquisition costs |  | (44,217) |  |  | (35,443) |
Gross deferred tax liabilities |  | (60,551) |  |  | (49,155) |
Net deferred taxes |  | $ | 3,766 |  |  | $ | 3,819 |
Schedule of Unrecognized Tax Benefits Rollforward | The table below shows the changes in the gross amount of unrecognized tax benefits for the periods presented (in thousands):
|  | Year Ended December 31,
|  | 2023 |  | 2022 |  | 2021
Unrecognized benefit — beginning of period |  | $ | 9,415 |  |  | $ | 7,643 |  |  | $ | 6,076 |
Gross increases — current year tax positions |  | 1,413 |  |  | 1,773 |  |  | 1,851 |
Gross increases — prior year tax positions |  | 299 |  |  | — |  |  | — |
Gross decreases — prior year tax positions |  | (3) |  |  | (1) |  |  | — |
Settlements with tax authorities |  | — |  |  | — |  |  | (284) |
Unrecognized benefit — end of period |  | $ | 11,124 |  |  | $ | 9,415 |  |  | $ | 7,643 |

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