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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2024

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,
						2024						2023						2022
United States						$	(22,903)					$	(80,348)					$	(76,280)
International						10,148						925						(13,982)
Loss before income taxes						$	(12,755)					$	(79,423)					$	(90,262)

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,
						2024						2023						2022
Current:
U.S. federal						$	519					$	—					$	—
U.S. state						2,728						2,531						576
Foreign						1,628						(243)						724
Total provision for income taxes - Current						4,875						2,288						1,300
Deferred:
U.S. federal						(4,308)						—						—
U.S. state						(1,174)						—						—
Foreign						647						53						3,088
Total (benefit from) provision for income taxes - Deferred						(4,835)						53						3,088
Total provision for income taxes						$	40					$	2,341					$	4,388

Schedule of Effective Income Tax Reconciliation

Income tax expense 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,
						2024						2023						2022
U.S. federal tax at statutory rate						$	(2,679)					$	(16,676)					$	(18,957)
U.S. state income taxes						1,553						2,531						576
Section 162(m)						4,474						6,417						3,851
Global intangible low-taxed income						—						(4,002)						4,127
Effect of waived tax deductions - Base Erosion and Anti-Abuse Tax						(7,751)						7,751						—
Miscellaneous permanent tax adjustments						26						230						78
Research and development credit						(1,383)						(943)						(1,194)
Stock-based compensation						16,981						10,829						1,722
Transaction costs						862						415						—
Tax benefit from acquisition/reorganizations						(4,308)						—						(3,852)
Foreign tax rate differential						525						(383)						6,749
Adjustments related to tax positions taken during prior years						(2,083)						249						—
Change in valuation allowance						(6,177)						(4,077)						11,288
Total provision for income taxes						$	40					$	2,341					$	4,388

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, 2024 and 2023 related to the following (in thousands):    

						December 31,
						2024						2023
Deferred tax assets:
Net operating loss and credit carryforwards						$	91,826					$	115,137
Capitalized R&D costs						78,961						55,167
Accrued liabilities						872						617
Provision for credit losses						671						1,236
Property and equipment						35						—
Amortizable intangibles						—						29
Deferred revenue						3,687						2,440
Accrued compensation						5,797						4,132
Long-term lease liabilities						15,928						11,171
Stock-based compensation						10,224						9,190
Deferred interest expense						349						—
Other						755						—
Gross deferred tax assets						209,105						199,119
Valuation allowance						(123,141)						(134,802)
Net deferred tax assets						85,964						64,317
Deferred tax liabilities:
Property and equipment						(8,647)						(7,037)
Amortizable intangibles						(7,697)						—
Right of use assets						(13,493)						(9,092)
Deferred contract acquisition costs						(52,663)						(44,217)
Other						—						(205)
Gross deferred tax liabilities						(82,500)						(60,551)
Net deferred taxes						$	3,464					$	3,766

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,
						2024						2023						2022
Unrecognized benefit — beginning of period						$	11,124					$	9,415					$	7,643
Gross increases — current year tax positions						2,502						1,413						1,773
Gross increases — prior year tax positions						40						299						—
Gross decreases — prior year tax positions						(91)						(3)						(1)
Settlements with tax authorities						—						—						—
Unrecognized benefit — end of period						$	13,575					$	11,124					$	9,415

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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 the change in unrecognized tax benefits.

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