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Income Taxes (Tables)
 12 Months Ended
Dec. 31, 2024
Income Taxes [Abstract]  
Schedule of Income Tax Provision Expense

The components of the Company’s income tax provision expense are as follows (in thousands):

 

   Year ended December 31, 
   2024   2023   2022 
Current provision:            
Federal  $(57)  $(1,112)  $(68)
State and local   (14)   (309)   268 
Foreign   (1,933)   (582)   1,402 
    (2,004)   (2,003)   1,602 
Deferred expense (benefit):               
Federal   
—
    —    8,882 
State and local   (47)   (159)   3,552 
Foreign   773    (520)   65 
    726    (679)   12,499 
Provision for (benefit from) income taxes  $(1,278)  $(2,682)  $14,101 
Schedule of Income (Loss) Before Provision for Income Taxes

Loss before provision for income taxes consisted of the following (in thousands):

 

   Year ended December 31, 
   2024   2023   2022 
United States  $(44,825)  $(63,831)  $(52,598)
International   219    2,159    9,270 
Total  $(44,606)  $(61,672)  $(43,328)
Schedule of Deferred Income Tax Assets and Liabilities Significant components of our deferred tax assets and liabilities are as follows (in thousands):
   As of
December 31,		 
   2024   2023 
Deferred tax assets:        
Accounts receivable  $2,373    2,473 
Inventories   1,416    2,139 
Property and equipment   1,891    2,207 
Reserves and other accruals   1,447    64 
Stock based compensation   1,324    1,942 
Lease liabilities   16,669    18,684 
Section 174 Costs   4,149    3,138 
Credits and other   1,409    2,834 
Net operating losses   17,041    13,191 
Gross deferred tax assets   47,719    46,672 
Valuation allowance   (28,410)   (25,670)
Total deferred tax assets, net   19,309    21,002 
           
Deferred tax liabilities:          
Prepaid expenses   (1,465)   (1,606)
Other   (1,594)   (233)
Right of Use of Asset   (15,336)   (17,556)
Total deferred tax liabilities   (18,395)   (19,395)
Net deferred tax assets  $914   $1,607 
Schedule of U.S. Federal Statutory Tax Rate

A reconciliation of the U.S. federal statutory tax rate to the Company’s effective tax rate is as follows:

 

   Year ended December 31, 
   2024   2023   2022 
Federal taxes at statutory rate   21.00%   21.00%   21.00%
State taxes, net of federal benefit   2.63    2.50    2.48 
Permanent items:               
Other nondeductible items   0.14    (0.35)   (0.30)
Subpart F income   (0.57)   (1.55)   (0.80)
Stock-based compensation   (12.87)   (10.94)   (10.88)
Foreign withholding tax   (2.89)   (0.82)   
—
 
Research & development credit   0.64    0.34    1.57 
Global intangible low-taxed income   
—
    (0.46)   
—
 
Foreign rate differential and foreign tax credits   1.36    (1.39)   (0.74)
Canada Provision   
—
    1.92    
—
 
Change in valuation allowance – U.S. Federal   (5.24)   (5.61)   (34.09)
Change in valuation allowance – U.S. States   (2.89)   (0.07)   (11.17)
Change in valuation allowance – Foreign   1.99    3.18    0.96 
Change in uncertainty tax position (“FIN48”)   0.51    (2.54)   (0.10)
Other   (0.94)   (0.86)   (0.01)
Effective tax rate   2.87%   4.35%   (32.08)%
Schedule of Uncertain Tax Positions

A reconciliation of the beginning and ending amounts of uncertain tax positions is as follows (in thousands):

 

   Year ended
December 31,		 
   2024   2023 
Beginning balance  $4,242   $1,606 
Additions based on tax positions related to the prior year   101    2,592 
Additions based on tax positions related to the current year   —    126 
Reduction based on tax position related to settlements with taxing authorities   (105)   (62)
Reductions based on tax position related to a lapse of the applicable statute of limitation   —    (20)
Ending balance  $4,238   $4,242