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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2021
Income Tax Disclosure [Abstract] |
Schedule of income tax provision expense |
|  | Year ended December 31 |
|  | 2021 |  |  | 2020 |  |  | 2019 |
Current provision: |  |  |  |  |  |  |  |  |
Federal |  | $ | 2,536 |  |  | $ | 21 |  |  | $ | 21 |
State and local |  |  | 795 |  |  |  | 133 |  |  |  | 152 |
Foreign |  |  | 3,572 |  |  |  | 1,415 |  |  |  | 5,423 |
|  |  | 6,903 |  |  |  | 1,569 |  |  |  | 5,596 |
Deferred expense/(benefit): |  |  |  |  |  |  |  |  |  |  |  |
Federal |  |  | (9,013 | ) |  |  | — |  |  |  | — |
State and local |  |  | (3,472 | ) |  |  | (118 | ) |  |  | (141 | )
Foreign |  |  | (213 | ) |  |  | 490 |  |  |  | (866 | )
|  |  | (12,698 | ) |  |  | 372 |  |  |  | (1,007 | )
Provision for (benefit from) income taxes |  | $ | (5,795 | ) |  | $ | 1,941 |  |  | $ | 4,589 |
Schedule of income (loss) before provision for income taxes |
|  | Year ended December 31 |
|  | 2021 |  |  | 2020 |  |  | 2019 |
United States |  | $ | 17,018 |  |  | $ | 24,616 |  |  | $ | (11,288 | )
International |  |  | 13,449 |  |  |  | 7,751 |  |  |  | (1,114 | )
Total |  | $ | 30,467 |  |  | $ | 32,367 |  |  | $ | (12,402 | )
Schedule of deferred income tax assets and liabilities |
|  | December 31 |
|  | 2021 |  |  | 2020 |
Deferred tax assets: |  |  |  |  |  |
Accounts receivable |  | $ | 4,295 |  |  | $ | 2,819 |
Inventories |  |  | 4,413 |  |  |  | 3,205 |
Reserves and other accruals |  |  | 5,903 |  |  |  | 1,271 |
Lease liabilities |  |  | 22,203 |  |  |  | 10,746 |
Credits and other |  |  | 2,144 |  |  |  | 4,064 |
Net operating losses |  |  | 6,102 |  |  |  | 10,485 |
Gross deferred tax assets |  |  | 45,060 |  |  |  | 32,590 |
Valuation allowance |  |  | (5,543 | ) |  |  | (19,425 | )
Total deferred tax assets, net |  |  | 39,517 |  |  |  | 13,165 |
Deferred tax liabilities: |  |  |  |  |  |  |  |
Prepaid expenses |  |  | (798 | ) |  |  | (598 | )
Other |  |  | (621 | ) |  |  | — |
ROU |  |  | (21,212 | ) |  |  | (10,223 | )
Property and equipment |  |  | (3,219 | ) |  |  | (693 | )
Long-term investment |  |  | (300 | ) |  |  | (982 | )
Total deferred tax liabilities |  |  | (26,150 | ) |  |  | (12,496 | )
Net deferred tax assets |  | $ | 13,367 |  |  | $ | 669 |
Schedule of effective tax rate |
|  | Year ended December 31 |
|  |  | 2021 |  |  | 2020 |  |  | 2019 |
Federal taxes at statutory rate |  |  | 21.00 | % |  |  | 21.00 | % |  |  | 21.00 | %
State taxes, net of federal benefit |  |  | (6.85 | ) |  |  | 0.04 |  |  |  | (0.02 | )
Permanent items: |  |  |  |  |  |  |  |  |  |  |  |
Other nondeductible items |  |  | 0.48 |  |  |  | 0.17 |  |  |  | (0.18 | )
Subpart F income |  |  | — |  |  |  | 0.03 |  |  |  | (1.24 | )
SEC. 956 Income inclusion |  |  | — |  |  |  | — |  |  |  | — |
Stock-based compensation |  |  | 0.74 |  |  |  | 0.07 |  |  |  | — |
Foreign withholding tax |  |  | — |  |  |  | — |  |  |  | (32.12 | )
Research & development credit |  |  | — |  |  |  | (2.04 | ) |  |  | — |
Global intangible low-taxed income |  |  | — |  |  |  | 2.36 |  |  |  | — |
Foreign rate differential and foreign tax credits |  |  | 2.15 |  |  |  | 1.12 |  |  |  | 3.77 |
Change in valuation allowance |  |  | (33.11 | ) |  |  | (15.48 | ) |  |  | (13.60 | )
Federal tax reform rate differential |  |  | — |  |  |  | — |  |  |  | — |
Prior year adjustments and other |  |  | (3.43 | ) |  |  | (1.27 | ) |  |  | (13.22 | )
Effective tax rate |  |  | (19.02 | )% |  |  | 6.00 | % |  |  | (35.61 | )%
Schedule of reconciliation of the beginning and ending amounts of uncertain tax positions |
|  | Year ended December 31 |
|  | 2021 |  |  | 2020 |
Beginning balance |  | $ | 850 |  |  | $ | 586 |
Additions based on tax positions related to the prior year |  |  | 713 |  |  |  | 264 |
Reductions for tax positions of prior years |  |  | — |  |  |  | — |
Ending balance |  | $ | 1,563 |  |  | $ | 850 |

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