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Income Taxes - Summary of Reconciliation of the U.S. Statutory Income Tax Rate On Continuing Operations to the Company's Effective Tax Rate (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Income Tax Disclosure [Abstract] |  |  |
Income tax (benefit) provision at the U.S. federal statutory rate | $ (12,333) | $ (28,934) | $ 235
State income taxes | (1,418) | (1,208) | (454)
Permanent differences | (50) | 380 | 286
Change in valuation allowance | 11,725 | 14,529 | 4,693
Effect of foreign operations | 1,837 | (147) | (825)
Stock-based compensation | 1,728 | 4,222 | (838)
Transaction costs | 0 | 0 | 1,247
Section 162(m) | 221 | 493 | 0
Derivative and warrant liabilities | (36) | (1,940) | (6,612)
U.S. GILTI inclusion | 511 | 139 | 0
Goodwill impairment | 0 | 13,957 | 0
Effect of change in tax rates | 17 | (165) | (835)
Research & development tax credits | 0 | 0 | (501)
Foreign currency translation & transactions | (237) | 560 | 254
Other | (363) | 817 | 601
Total (benefit) / provision | $ 1,602 | $ 2,703 | $ (2,749)

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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to derivative liability. + References No definition available. + Details
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to transaction costs. + References No definition available. + Details
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- Definition Amount of reported income tax expense from difference to expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to global intangible low-taxed income (GILTI). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-12 + Details
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-12 + Details
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- Definition Amount of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for award under share-based payment arrangement. Includes, but is not limited to, expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-12 + Details
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