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Income Taxes (Tables)

12 Months Ended

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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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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