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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2022
Income Taxes [Abstract] |
Schedule of income tax provision expense |
|  | Year ended December 31 |
|  | 2022 |  |  | 2021 |  |  | 2020 |
Current provision: |  |  |  |  |  |  |  |  |
Federal |  | $ | (68 | ) |  | $ | 2,536 |  |  | $ | 21 |
State and local |  |  | 268 |  |  |  | 795 |  |  |  | 133 |
Foreign |  |  | 1,402 |  |  |  | 3,572 |  |  |  | 1,415 |
|  |  | 1,602 |  |  |  | 6,903 |  |  |  | 1,569 |
Deferred expense (benefit): |  |  |  |  |  |  |  |  |  |  |  |
Federal |  |  | 8,882 |  |  |  | (9,013 | ) |  |  | — |
State and local |  |  | 3,552 |  |  |  | (3,472 | ) |  |  | (118 | )
Foreign |  |  | 65 |  |  |  | (213 | ) |  |  | 490 |
|  |  | 12,499 |  |  |  | (12,698 | ) |  |  | 372 |
Provision for (benefit from) income taxes |  | $ | 14,101 |  |  | $ | (5,795 | ) |  | $ | 1,941 |
Schedule of income (loss) before provision for income taxes |
|  | Year ended December 31 |
|  | 2022 |  |  | 2021 |  |  | 2020 |
United States |  | $ | (52,598 | ) |  | $ | 17,018 |  |  | $ | 24,616 |
International |  |  | 9,270 |  |  |  | 13,449 |  |  |  | 7,751 |
Total |  | $ | (43,328 | ) |  | $ | 30,467 |  |  | $ | 32,367 |
Schedule of deferred income tax assets and liabilities |
|  | December 31 |
|  | 2022 |  |  | 2021 |
Deferred tax assets: |  |  |  |  |  |
Accounts receivable |  | $ | 5,123 |  |  |  | 4,295 |
Inventories |  |  | 2,807 |  |  |  | 4,413 |
Reserves and other accruals |  |  | 3,062 |  |  |  | 5,903 |
Lease liabilities |  |  | 20,668 |  |  |  | 22,203 |
Section 174 Costs |  |  | 2,601 |  |  |  | — |
Credits and other |  |  | 1,965 |  |  |  | 2,144 |
Net operating losses |  |  | 9,921 |  |  |  | 6,102 |
Gross deferred tax assets |  |  | 46,147 |  |  |  | 45,060 |
Valuation allowance |  |  | (24,128 | ) |  |  | (5,543 | )
Total deferred tax assets, net |  |  | 22,019 |  |  |  | 39,517 |
Deferred tax liabilities: |  |  |  |  |  |  |  |
Prepaid expenses |  |  | (864 | ) |  |  | (798 | )
Other |  |  | (773 | ) |  |  | (621 | )
ROU |  |  | (19,514 | ) |  |  | (21,212 | )
Property and equipment |  |  | — |  |  |  | (3,219 | )
Long-term investment |  |  | — |  |  |  | (300 | )
Total deferred tax liabilities |  |  | (21,151 | ) |  |  | (26,150 | )
Net deferred tax assets |  | $ | 868 |  |  | $ | 13,367 |
Schedule of U.S. federal statutory tax rate |
|  | Year ended December 31 |
|  | 2022 |  |  | 2021 |  |  | 2020 |
Federal taxes at statutory rate |  |  | 21.00 | % |  |  | 21.00 | % |  |  | 21.00 | %
State taxes, net of federal benefit |  |  | 2.48 |  |  |  | (6.85 | ) |  |  | 0.04 |
Permanent items: |  |  |  |  |  |  |  |  |  |  |  |
Other nondeductible items |  |  | (0.30 | ) |  |  | 0.48 |  |  |  | 0.17 |
Subpart F income |  |  | (0.80 | ) |  |  | — |  |  |  | 0.03 |
SEC. 956 Income inclusion |  |  | — |  |  |  | — |  |  |  | — |
Stock-based compensation |  |  | (10.88 | ) |  |  | 0.74 |  |  |  | 0.07 |
Foreign withholding tax |  |  | — |  |  |  | — |  |  |  | — |
Research & development credit |  |  | 1.57 |  |  |  | — |  |  |  | (2.04 | )
Global intangible low-taxed income |  |  | — |  |  |  | — |  |  |  | 2.36 |
Foreign rate differential and foreign tax credits |  |  | (0.74 | ) |  |  | 2.15 |  |  |  | 1.12 |
Change in valuation allowance – U.S. Federal |  |  | (34.09 | ) |  |  | (33.11 | ) |  |  | (15.48 | )
Change in valuation allowance – U.S. States |  |  | (11.17 | ) |  |  | — |  |  |  | — |
Change in valuation allowance – Foreign |  |  | 0.96 |  |  |  | — |  |  |  | — |
Change in uncertainty in income taxes (“FIN48”) |  |  | (0.10 | ) |  |  | — |  |  |  | — |
Other |  |  | (0.01 | ) |  |  | (3.43 | ) |  |  | (1.27 | )
Effective tax rate |  |  | (32.08 | )% |  |  | (19.02 | )% |  |  | 6.00 | %
Schedule of uncertain tax positions |
|  | Year ended December 31 |
|  | 2022 |  |  | 2021 |
Beginning balance |  | $ | 1,563 |  |  | $ | 850 |
Additions based on tax positions related to the prior year |  |  | 43 |  |  |  | 713 |
Ending balance |  | $ | 1,606 |  |  | $ | 1,563 |

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