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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2023

Income Tax Disclosure [Abstract]

Schedule of Current and Deferred Components of Income Tax Expense (Benefit)

The table below presents the current and deferred components of income tax expense (benefit) for the following periods:

															Year Ended
															December 31, 2023						December 31, 2022
Current:
Federal															$	—					$	—
State															(73)						33
Foreign															512						259
Total current income tax expense (benefit)															439						292
Deferred:
Federal															48						(6,317)
State															62						(1,963)
Foreign															(1,035)						16
Total deferred income tax expense (benefit)															(925)						(8,264)
Total income tax expense (benefit)															$	(486)					$	(7,972)

Schedule of Effective Income Tax Rate

A reconciliation of the U.S. federal statutory income tax expense to actual income tax expense is as follows:

															Year Ended
															December 31, 2023						December 31, 2022
Income (loss) before income taxes															$	(27,750)					$	(138,592)
Federal statutory income tax rate															21.0		%				21.0		%
Expected federal provision (benefit) for income taxes at the federal statutory income tax rate															(5,828)						(29,104)
State income tax (benefit), net of federal tax benefit															(1,190)						(5,394)
Change in fair value of warrants															422						(3,735)
Nondeductible impairment of goodwill															—						10,483
Permanent differences															136						226
Tax (benefits) / non-deductible expenses related to equity-based compensation															984						1,784
Acquisition costs															—						620
Change in valuation allowance															4,808						18,498
Other															182						(1,350)
Total income tax expense (benefit)															$	(486)					$	(7,972)
Effective tax rate															1.8		%				5.8		%

Schedule of Deferred Tax Assets and Liabilities

The table below presents the components of deferred tax assets, net and deferred tax liabilities:

			December 31, 2023						December 31, 2022
Deferred tax assets:
Accrued expenses and reserves			$	1,992					$	4,997
Capitalized research and development expenses			2,241						1,182
Tax credit carryforwards			240						230
Deferred revenue			1,217						—
Net operating loss carryforwards			20,371						19,303
Interest disallowance			6,640						4,046
Equity-based compensation			1,580						1,053
Lease liability			4,454						4,293
Other assets			54						19
Total deferred tax assets			38,789						35,123
Less: valuation allowance			(23,821)						(19,013)
Deferred tax assets, net of valuation allowance			14,968						16,110
Deferred tax liabilities:
Right-of-use asset			$	(3,725)					$	(3,584)
Deferred revenue			—						(1,498)
Depreciation and amortization			(13,523)						(13,712)
Other			(122)						(571)
Deferred tax liabilities			(17,370)						(19,365)
Total net deferred tax assets (liabilities)			$	(2,402)					$	(3,255)

Schedule of Change In Valuation Allowance

The table below presents the change in valuation allowance for the following periods:

Valuation allowance as of December 31, 2021			$	(515)
Income tax expense			(18,498)
Valuation allowance as of December 31, 2022			$	(19,013)
Income tax expense			(4,808)
Valuation allowance as of December 31, 2023			$	(23,821)

Schedule of Unrecognized Tax Benefits Roll Forward

The table below presents changes in reserves for unrecognized income tax benefits for the following periods:

									Year Ended
															December 31, 2023						December 31, 2022
Unrecognized tax benefits, beginning of period															$	1,380					$	1,380
Increase (decrease) for tax positions taken related to a prior period															—						—
Increase (decrease) for tax positions taken during the current period															—						—
Unrecognized tax benefits, end of period															$	1,380					$	1,380

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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 the change in unrecognized tax benefits.

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Tabular disclosure of valuation allowances to reduce deferred tax assets to net realizable value, including identification of the deferred tax asset more likely than not will not be fully realized and the corresponding amount of the valuation allowance.

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