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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2020
Income Tax Disclosure [Abstract] |
Schedule of Loss Before Income Taxes | Loss before income taxes consists of the following:
| Year Ended December 31,
| 2019 |  | 2020
United States | $ | (11,527) |  |  | $ | (8,772) |
Foreign | 1,825 |  |  | 2,337 |
Loss before income taxes | $ | (9,702) |  |  | $ | (6,435) |
Schedule of Provision for Income Taxes | The provision for income taxes in the accompanying consolidated financial statements is comprised of the following:
| Year Ended December 31,
| 2019 |  | 2020
Current taxes: |  |  |
Federal | $ | — |  |  | $ | — |
Foreign | 356 |  |  | 640 |
State | 25 |  |  | 27 |
Total current taxes | 381 |  |  | 667 |
Deferred taxes: |  |  |
Federal | — |  |  |
Foreign | 83 |  |  | (90) |
State | — |  |  |
Total deferred taxes | 83 |  |  | (90) |
Provision for income taxes | $ | 464 |  |  | $ | 577 |
Schedule of Effective Income Tax Rate Reconciliation | The reconciliation of the United States statutory tax rate to the Company’s effective tax rate included in the accompanying consolidated statements of operations is as follows:
| Year Ended December 31,
| 2019 |  | 2020
Expected benefit from income taxes | 21.0 | % |  | 21.0 | %
State taxes, net of federal benefit | 3.4 |  |  | 3.7 |
Foreign income tax rate differential | (6.5) |  |  | 2.5 |
Non-deductible expenses | (2.8) |  |  | (10.7) |
Net impact of GILTI | (4.0) |  |  | (3.1) |
Deferred statutory rate changes | — |  |  | (1.1) |
Non-taxable income | 19.3 |  |  | — |
Change in valuation allowance | (38.7) |  |  | (21.3) |
Intercompany restructuring | 3.5 |  |  | — |
Effective tax rate | (4.8) | % |  | (9.0) | %
Schedule of Deferred Tax Assets and Liabilities | The Company’s significant deferred tax assets (liabilities) components are as follows:
| Year Ended December 31,
| 2019 |  | 2020
Deferred tax assets: |  |  |
Net operating loss carryforwards | $ | 9,638 |  |  | $ | 10,685 |
Accruals and reserves | 412 |  |  | 1,102 |
Stock based compensation | 13 |  |  | 17 |
Intangibles | 387 |  |  | 345 |
Gross deferred tax assets | 10,450 |  |  | 12,149 |
Valuation allowance | (9,735) |  |  | (11,278) |
Total deferred tax assets | 715 |  |  | 871 |
Deferred tax liabilities: |  |  |
Depreciation | (134) |  |  | (165) |
Intangibles | — |  |  | (226) |
Deferred commissions | (761) |  |  | (689) |
Net deferred tax assets (liabilities) | $ | (180) |  |  | $ | (209) |

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- Definition 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32639-109319 + Details
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- Definition 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
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