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Income Taxes (Tables)

12 Months Ended

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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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 income before income tax between domestic and foreign jurisdictions.

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Tabular disclosure of the change in unrecognized tax benefits.

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