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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2021
Income Tax Disclosure [Abstract] |
Schedule of Income before Income Taxes | The domestic and foreign components of income (loss) before provision for income taxes consisted of the following (in thousands):
| Fiscal Year Ended December 31,
| 2021 |  | 2020 |  | 2019
Domestic | $ | (80,243) |  |  | $ | (77,212) |  |  | $ | (69,161) |
Foreign | 1,400 |  |  | 2,741 |  |  | 833 |
Total net loss before taxes | $ | (78,843) |  |  | $ | (74,471) |  |  | $ | (68,328) |
Schedule of Components of Income Tax Expense (Benefit) | The provision for income taxes consisted of the following (in thousands):
| Fiscal Year Ended December 31,
| 2021 |  | 2020 |  | 2019
Current: |  |  |  |  |
Federal | $ | — |  |  | $ | — |  |  | $ | — |
State | 183 |  |  | 63 |  |  | 83 |
Foreign | 1,149 |  |  | 2,937 |  |  | 1,292 |
Total current income tax expense | 1,332 |  |  | 3,000 |  |  | 1,375 |
Deferred: |  |  |  |  |
Federal | — |  |  | — |  |  | — |
State | — |  |  | — |  |  | — |
Foreign | (149) |  |  | 149 |  | — |
Total deferred income tax expense | (149) |  |  | 149 |  | — |
Total provision for income taxes | $ | 1,183 |  |  | $ | 3,149 |  |  | $ | 1,375 |
Schedule of Effective Income Tax Rate Reconciliation | The reconciliation between the statutory federal income tax rate and the Company’s effective tax rate as a percentage of loss before income taxes is as follows:
| Fiscal Year Ended December 31,
| 2021 |  | 2020 |  | 2019
Federal tax expense | 21.00 | % |  | 21.00 | % |  | 21.00 | %
State taxes, net of federal benefit | 1.07 | % |  | 1.17 | % |  | 0.09 | %
Foreign rate differential | (0.12) | % |  | (0.32) | % |  | 0.07 | %
Withholding taxes | (0.78) | % |  | (3.06) | % |  | (1.70) | %
Nondeductible compensation | (5.29) | % |  | — | % |  | — | %
Stock-based compensation | 0.27 | % |  | (1.94) | % |  | (2.77) | %
Change in valuation allowance | (34.54) | % |  | (21.16) | % |  | (18.76) | %
Research and development credits | 16.87 | % |  | — | % |  | — | %
Other | 0.02 | % |  | 0.08 | % |  | 0.07 | %
Effective tax rate | (1.50) | % |  | (4.23) | % |  | (2.00) | %
Schedule of Deferred Tax Assets and Liabilities | Significant components of the net deferred tax assets (liabilities) for the years ended December 31, 2021 and 2020, consisted of the following (in thousands):
| December 31, |  | December 31,
| 2021 |  | 2020
Deferred tax assets: |  |  |
Accruals and reserves | $ | 4,795 |  |  | $ | 2,540 |
Deferred revenue | 45,268 |  |  | 29,807 |
Net operating loss | 42,008 |  |  | 37,053 |
Research and development tax credits | 13,301 |  |  | — |
Stock-based compensation | 2,952 |  |  | 1,487 |
Indirect tax reserves | 4,107 |  |  | 5,682 |
Property and equipment, net | 1,799 |  |  | 1,665 |
Other | 351 |  |  | 299 |
Gross deferred tax assets | 114,581 |  |  | 78,533 |
Valuation allowance | (97,010) |  |  | (69,766) |
Total deferred tax assets | 17,571 |  |  | 8,757 |
Deferred tax liabilities: |  |  |
Deferred contract costs | (10,009) |  |  | (5,774) |
Other deferred tax liabilities | (7,562) |  |  | (3,132) |
Total deferred tax liabilities | (17,571) |  |  | (8,906) |
Net deferred tax liabilities | $ | — |  |  | $ | (149) |
Schedule of Unrecognized Tax Benefits | A reconciliation of the beginning and ending balance of unrecognized tax benefit is as follows (in thousands):
| December 31, |  | December 31, |  | December 31,
| 2021 |  | 2020 |  | 2019
Gross unrecognized tax benefits at the beginning of the year | $ | 10,580 |  |  | $ | 146 |  |  | $ | 146 |
Increases (decreases) related to prior year tax positions | (7,892) |  |  | 7,006 |  |  | — |
Increases related to current year tax positions | 920 |  |  | 3,428 |  |  | — |
Statute of limitations expirations | — |  |  | — |  |  | — |
Gross unrecognized tax benefits at the end of the year | $ | 3,608 |  |  | $ | 10,580 |  |  | $ | 146 |

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