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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2024
Income Tax Disclosure [Abstract] |
Schedule of Domestic and Foreign Components of (Loss) Income Before Provision for Income Taxes on Continuing Operations | The domestic and foreign components of (loss) income before provision for income taxes on continuing operations were as follows:
| Year Ended December 31,
| 2024 |  | 2023 |  | 2022
Domestic | $ | (33,156) |  |  | $ | (59,254) |  |  | $ | (108,766) |
Foreign | (138) |  |  | 5,144 |  |  | (6,063) |
Total loss before income taxes | $ | (33,294) |  |  | $ | (54,110) |  |  | $ | (114,829) |
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,
| 2024 |  | 2023 |  | 2022
Current provision / (benefit) |  |  |  |  |
Federal | $ | — |  |  | $ | — |  |  | $ | 2 |
State | 49 |  |  | 92 |  |  | 77 |
Foreign | 956 |  |  | (1,689) |  |  | 2,756 |
Total current provision / (benefit) | $ | 1,005 |  |  | $ | (1,597) |  |  | $ | 2,835 |
Deferred (benefit) / provision |  |  |  |  |
Federal | $ | 1 |  |  | $ | 3 |  |  | $ | 726 |
State | 11 |  |  | (4) |  |  | 230 |
Foreign | (355) |  |  | 3,200 |  |  | (1,061) |
Total deferred (benefit) / provision | $ | (343) |  |  | $ | 3,199 |  |  | $ | (105) |
Total provision / (benefit) |  |  |  |  |
Federal | $ | 1 |  |  | $ | 3 |  |  | $ | 728 |
State | 60 |  |  | 88 |  |  | 307 |
Foreign | 601 |  |  | 1,511 |  |  | 1,695 |
Total provision / (benefit) | $ | 662 |  |  | $ | 1,602 |  |  | $ | 2,730 |
Schedule 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, 2024, 2023, and 2022 to the Company’s effective tax rate is as follows:
| Year Ended December 31,
| 2024 |  | 2023 |  | 2022
Income tax (benefit) provision at the U.S. federal statutory rate | $ | (6,974) |  |  | $ | (11,363) |  |  | $ | (24,114) |
State income taxes | (793) |  |  | (1,331) |  |  | (1,045) |
Permanent differences | 157 |  |  | (50) |  |  | 380 |
Change in valuation allowance | 8,230 |  |  | 10,580 |  |  | 12,397 |
Effect of foreign operations | 171 |  |  | 1,837 |  |  | (147) |
Stock-based compensation | 733 |  |  | 1,728 |  |  | 4,205 |
Section 162(m) | 261 |  |  | 221 |  |  | 493 |
Derivative and warrant liabilities | 288 |  |  | (36) |  |  | (1,940) |
U.S. GILTI inclusion | (511) |  |  | 511 |  |  | 139 |
Goodwill impairment | — |  |  | — |  |  | 10,615 |
Effect of change in tax rates | 667 |  |  | 6 |  |  | 58 |
Research and development tax credits | (2,135) |  |  | — |  |  | — |
Foreign currency translation and transactions | 356 |  |  | (237) |  |  | 560 |
Other | 212 |  |  | (264) |  |  | 1,129 |
Total provision (benefit) for income taxes | $ | 662 |  |  | $ | 1,602 |  |  | $ | 2,730 |
Schedule of Significant Components of Deferred Tax Assets and Deferred Tax Liabilities | Significant components of deferred tax assets and liabilities as of December 31, 2024 and 2023 were as follows:
| Year Ended December 31,
| 2024 |  | 2023
Deferred tax assets |  |  |
Net operating loss carryforwards | $ | 115,007 |  |  | $ | 104,168 |
Accruals | 2,248 |  |  | 2,119 |
Stock-based compensation | 747 |  |  | 1,083 |
Bad debt | 182 |  |  | 255 |
Interest expense | 5,220 |  |  | 3,630 |
Lease liabilities | 9,069 |  |  | 14,442 |
Section 174 capitalized R&D costs | 9,521 |  |  | 13,057 |
Capitalized production expenses | 213 |  |  | 330 |
Other | 1,803 |  |  | 1,733 |
Total deferred tax asset | $ | 144,010 |  |  | $ | 140,817 |
Valuation allowance | (125,613) |  |  | (117,526) |
Net deferred tax asset | $ | 18,397 |  |  | $ | 23,291 |
Deferred tax liabilities |  |  |
Deferred state income tax | (3,208) |  |  | (3,174) |
Operating lease, right-of-use asset | (6,960) |  |  | (11,334) |
Depreciation and amortization | — |  |  | (710) |
Intangible assets | (7,938) |  |  | (8,105) |
Total deferred tax liability | $ | (18,106) |  |  | $ | (23,323) |
Net deferred tax asset (liability) | $ | 291 |  |  | $ | (32) |
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 | 2020
United Kingdom | 2023
Japan | 2019
Canada | 2020

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- Definition 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. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-9 + Details
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- Definition 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. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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- Definition 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. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A Reference 3: 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 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://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-15 + Details
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