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INCOME TAXES (Tables) | 12 Months Ended
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Dec. 31, 2024
Income Tax Disclosure [Abstract] |
Schedule of Income before Income Tax, Domestic and Foreign | Loss (income) before taxes on income is comprised as follows:
|  | Year Ended December 31,
|  | 2024 |  | 2023 |  | 2022
Domestic |  | $ | 32,758 |  |  | $ | 45,625 |  |  | $ | 66,346 |
Foreign |  | (9,093) |  |  | (8,170) |  |  | (5,719) |
Loss before taxes on income |  | $ | 23,665 |  |  | $ | 37,455 |  |  | $ | 60,627 |
Schedule of Components of Income Tax Expense (Benefit) | The provision for income taxes is as follows:
|  | Year Ended December 31,
|  | 2024 |  | 2023 |  | 2022
Current provision: |  |  |  |  |  |
Federal |  | $ | — |  |  | $ | — |  |  | $ | — |
State |  | 69 |  |  | 83 |  |  | 88 |
Foreign |  | 7,536 |  |  | 8,410 |  |  | 7,780 |
|  | 7,605 |  |  | 8,493 |  |  | 7,868 |
Deferred provision: |  |  |  |  |  |
Federal |  | 18 |  |  | 171 |  |  | — |
State |  | 27 |  |  | 247 |  |  | — |
Foreign |  | — |  |  | — |  |  | — |
|  | 45 |  |  | 418 |  |  | — |
Total provision for income taxes |  | $ | 7,650 |  |  | $ | 8,911 |  |  | $ | 7,868 |
Schedule of Deferred Tax Assets and Liabilities | Significant components of the Company's deferred tax assets are as follows:
|  | December 31, |
|  | 2024 |  | 2023 |
Deferred tax assets: |  |  |  |  |
Net operating losses carryforward |  | $ | 60,192 |  |  | $ | 69,160 |  |
Disallowed business interest expense |  | 3,944 |  |  | 4,023 |  |
Capitalized R&D costs |  | 34,645 |  |  | 26,126 |  |
Reserves & accruals |  | 1,804 |  |  | 1,486 |  |
Deferred revenue |  | 481 |  |  | 378 |  |
Lease liability |  | 625 |  |  | 829 |  |
Stock based compensation |  | 9,357 |  |  | 5,823 |  |
Intercompany payable |  | — |  |  | 5,498 |  |
Other assets |  | 70 |  |  | 77 |  |
Deferred tax assets before valuation allowance |  | 111,118 |  |  | 113,400 |  |
Valuation allowance |  | (100,318) |  |  | (101,237) |  |
Total deferred tax assets, net of valuation allowance |  | $ | 10,800 |  |  | $ | 12,163 |  |
Deferred tax liabilities: |  |  |  |  |
Intangible Assets |  | (1,151) |  |  | (970) |  |
Deferred contract acquisition and fulfillment costs |  | (6,711) |  |  | (7,686) |  |
Internal use software |  | (2,401) |  |  | (2,988) |  |
Operating lease right-of-use assets |  | (542) |  |  | (742) |  |
Other |  | (458) |  |  | (195) |  |
Total gross deferred tax liabilities |  | $ | (11,263) |  |  | $ | (12,581) |  |
Total net deferred tax liabilities |  | $ | (463) |  |  | $ | (418) |  |
Schedule of Effective Income Tax Rate Reconciliation | A reconciliation of the Company's theoretical income tax expense to actual income tax expense is as follows:
|  | Year Ended December 31,
|  | 2024 |  | 2023 |  | 2022
Loss before tax as reported at the consolidated statement of operations |  | $ | 23,665 |  |  | $ | 37,455 |  |  | $ | 60,627 |
Statutory tax rate |  | 21 | % |  | 21 | % |  | 21 | %
Theoretical tax benefit |  | $ | (4,970) |  |  | $ | (7,866) |  |  | $ | (12,732) |
Non-deductible expenses and other permanent differences |  | 259 |  |  | 1,026 |  |  | 154 |
Stock based compensation |  | 1,639 |  |  | 2,403 |  |  | 2,193 |
Change in valuation allowance |  | (919) |  |  | 16,842 |  |  | 9,745 |
State taxes, net of federal benefit |  | (2,083) |  |  | (2,898) |  |  | 4,946 |
Income tax at rate other than the U.S. statutory tax rate |  | 11,454 |  |  | 1,613 |  |  | 3,045 |
Exchange rate differences |  | (4,812) |  |  | (511) |  |  | 332 |
Return to provision adjustments |  | 6,406 |  |  | (1,321) |  |  | — |
Other |  | 676 |  |  | (377) |  |  | 185 |
Total tax expenses |  | $ | 7,650 |  |  | $ | 8,911 |  |  | $ | 7,868 |
Schedule of Unrecognized Tax Benefits Roll Forward | A reconciliation of the opening and closing amounts of total unrecognized tax benefits is as follows:
|  | Unrecognized Tax Benefits
Balance as of December 31, 2021 |  | $ | 4,494 |
Decreases related to prior years' tax positions |  | (313) |
Increases related to current years' tax positions |  | 1,145 |
Balance as of December 31, 2022 |  | $ | 5,326 |
Decreases related to prior years' tax positions |  | — |
Increases related to current years' tax positions |  | 1,815 |
Balance as of December 31, 2023 |  | 7,141 |
Decreases related to prior years' tax positions |  | (353) |
Increases related to current years' tax positions |  | 5,968 |
Balance as of December 31, 2024 |  | $ | 12,756 |

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