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Income Taxes (Tables)

12 Months Ended

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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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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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
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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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-Name Accounting Standards Codification
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-SubTopic 10
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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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-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
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