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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2024

Income Tax Disclosure [Abstract]

Schedule of Domestic and Foreign Components of (Loss) Income Before Income Taxes

The following table presents domestic and foreign components of (loss) income before income taxes for the tax years ended December 31, 2024, 2023 and 2022:

			Year Ended December 31,
			2024						2023						2022
			(In thousands)
United States			$	7,670					$	759					$	30,594
International			(16,623)						(20,062)						(13,288)
(Loss) income before income taxes			$	(8,953)					$	(19,303)					$	17,306

Schedule of Benefit for Income Taxes from Operations

Benefit for income taxes from operations consists of the following:

			Year Ended December 31,
			2024						2023						2022
			(In thousands)
Current:
Federal			$	(342)					$	(653)					$	(2,717)
State			(1,581)						(1,309)						(803)
Foreign			(1,053)						(2,219)						(815)
Total			(2,976)						(4,181)						(4,335)
Deferred:
Federal			29						(75)						1,004
State			—						—						(1)
Foreign			5,376						7,216						5,596
Total			5,405						7,141						6,599
Income tax benefit			$	2,429					$	2,960					$	2,264

Schedule of Reconciliation ofStatutory Federal Tax Rate and Effective Tax Rate

The following table presents a reconciliation of the statutory federal tax rate and the Company’s effective tax rate for the years ended December 31, 2024, 2023 and 2022:

			Year Ended December 31,
			2024						2023						2022
Federal Tax Rate			21.0		%				21.0		%				21.0		%
State Tax Rate - statutory blended rate			4.2						4.3						4.3
Other effective state tax adjustments			(8.5)						(5.2)						3.6
Non-deductible expenses			(4.6)						(4.1)						4.0
Non-deductible executive compensation			(12.4)						—						—
Research tax benefits			49.4						24.4						(31.6)
Stock-based compensation			1.2						(18.0)						6.3
Change in valuation allowance			(22.8)						(11.7)						(16.1)
Deferred tax rate change			0.1						0.6						0.5
Intangibles and deferred adjustments			(7.3)						—						(4.7)
Foreign rate differential			5.4						2.8						1.6
Other			1.4						1.2						(2.0)
Total			27.1		%				15.3		%				(13.1)		%

Schedule of Significant Components of Net Deferred Tax Liability

The following table presents the significant components of the Company’s net deferred tax liability:

			As of December 31,
			2024						2023
			(In thousands)
Deferred tax assets:
Allowance for doubtful accounts			$	276					$	80
Accrued liabilities			3,256						3,459
Operating lease liabilities			56,788						57,152
Deferred revenue			1,913						1,915
Stock-based compensation			2,826						3,363
Capitalized research and development expenses			44,716						40,306
Tax credits			15,694						12,994
Net operating losses			12,761						17,421
Other deferred tax assets			1,859						3,238
Gross deferred tax assets			140,089						139,928
Less: valuation allowance			(70,008)						(67,950)
Total deferred tax assets			70,081						71,978
Deferred tax liabilities:
Property, plant and equipment			22,436						24,469
Goodwill			1,554						1,416
Intangibles			34,305						39,334
Operating lease assets			39,090						39,780
Total deferred tax liabilities			97,385						104,999
Net deferred tax liability			$	(27,304)					$	(33,021)

Schedule of Unrecognized Tax Benefits

A reconciliation of the beginning and ending amount of unrecognized tax benefits is as follows:

			Year Ended December 31,
			2024						2023
			(In thousands)
Unrecognized tax benefits—January 1,			$	6,170					$	4,800
Gross increases—tax positions in prior period			91						142
Gross increases—tax positions in current period			1,177						1,228
Unrecognized tax benefits—December 31,			$	7,438					$	6,170

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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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