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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2023
Income Tax Disclosure [Abstract] |
Summary of Income (Loss) Before Income Taxes On Continuing Operations | The domestic and foreign components of (loss) income before provision for income taxes on continuing operations were as follows:
| 2023 |  | 2022 |  | 2021
Domestic | $ | (63,874) |  |  | $ | (131,717) |  |  | $ | 1,348 |
Foreign | 5,144 |  |  | (6,063) |  |  | (227) |
Total (loss) income before income taxes | $ | (58,730) |  |  | $ | (137,780) |  |  | $ | 1,121 |
Schedule of Provision (Benefit) for Income Taxes On Continuing Operations | The provision (benefit) for income taxes on continuing operations consisted of the following:
| Year Ended December 31,
| 2023 |  | 2022 |  | 2021
Current (benefit) / provision |  |  |  |  |
Federal | $ | — |  |  | $ | 2 |  |  | $ | (16) |
State | 92 |  |  | 77 |  |  | 126 |
Foreign | (1,689) |  |  | 2,756 |  |  | 1,666 |
Total current (benefit) / provision | $ | (1,597) |  |  | $ | 2,835 |  |  | $ | 1,776 |
Deferred (benefit) / provision |  |  |  |  |
Federal | $ | 3 |  |  | $ | 733 |  |  | $ | (2,300) |
State | (4) |  |  | 197 |  |  | 239 |
Foreign | 3,200 |  |  | (1,062) |  |  | (2,464) |
Total deferred (benefit) / provision | $ | 3,199 |  |  | $ | (132) |  |  | $ | (4,525) |
Total (benefit) / provision |  |  |  |  |
Federal | $ | 3 |  |  | $ | 735 |  |  | $ | (2,316) |
State | 88 |  |  | 274 |  |  | 365 |
Foreign | 1,511 |  |  | 1,694 |  |  | (798) |
Total (benefit) / provision | $ | 1,602 |  |  | $ | 2,703 |  |  | $ | (2,749) |
Summary of Reconciliation of the U.S. Statutory Income Tax Rate On Continuing Operations to the Company's Effective Tax Rate | A reconciliation of the U.S. federal statutory income tax rate on continuing operations of 21% for the years ended December 31, 2023, 2022 and 2021 to the Company’s effective tax rate is as follows:
| Year Ended December 31,
| 2023 |  | 2022 |  | 2021
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 | — |  |  | — |  |  | 1,247 |
Section 162(m) | 221 |  |  | 493 |  |  | — |
Derivative and warrant liabilities | (36) |  |  | (1,940) |  |  | (6,612) |
U.S. GILTI inclusion | 511 |  |  | 139 |  |  | — |
Goodwill impairment | — |  |  | 13,957 |  |  | — |
Effect of change in tax rates | 17 |  |  | (165) |  |  | (835) |
Research & development tax credits | — |  |  | — |  |  | (501) |
Foreign currency translation & transactions | (237) |  |  | 560 |  |  | 254 |
Other | (363) |  |  | 817 |  |  | 601 |
Total provision (benefit) for income taxes | $ | 1,602 |  |  | $ | 2,703 |  |  | $ | (2,749) |
Schedule of Deferred Tax Assets and Deferred Tax Liabilities | Significant components of deferred tax assets and liabilities as of were as follows:
| Year Ended December 31,
| 2023 |  | 2022
Deferred tax assets |  |  |
Net operating loss carryforwards | $ | 101,422 |  |  | $ | 97,812 |
Accruals | 2,119 |  |  | 2,295 |
Stock-based compensation | 1,913 |  |  | 2,859 |
Bad debt | 263 |  |  | 360 |
Interest expense | 7,857 |  |  | 4,146 |
Lease liabilities | 14,442 |  |  | 20,022 |
Section 174 capitalized R&D costs | 13,057 |  |  | 9,826 |
Capitalized production expenses | 330 |  |  | 2,384 |
Other | 1,729 |  |  | 94 |
Total deferred tax asset | $ | 143,132 |  |  | $ | 139,798 |
Valuation allowance | (116,404) |  |  | (104,679) |
Net deferred tax asset | $ | 26,728 |  |  | $ | 35,119 |
Deferred tax liabilities |  |  |
Deferred state income tax | (3,158) |  |  | (2,678) |
Operating lease, right-of-use asset | (11,334) |  |  | (16,078) |
Depreciation and amortization | (710) |  |  | (1,529) |
Intangible assets | (11,558) |  |  | (11,630) |
Total deferred tax liability | $ | (26,760) |  |  | $ | (31,915) |
Net deferred tax (liability) asset | $ | (32) |  |  | $ | 3,204 |
Schedule of Income Tax Examinations | The earliest years’ tax returns filed by the Company that are still subject to examination by the tax authorities in the major jurisdictions are as follows:
| Years
United States | 2019
United Kingdom | 2022
Japan | 2018
Canada | 2019

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- Definition Tabular disclosure of income tax examinations that an enterprise is currently subject to or that have been completed in the current period typically including a description of the examination, the jurisdiction conducting the examination, the tax year(s) under examination, the likelihood of an unfavorable settlement, the range of possible losses, the liability recorded, the increase or decrease in the liability from the prior period, and any penalties and interest that have been recorded. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-15 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 55 -Paragraph 217 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482663/740-10-55-217 + Details
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