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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 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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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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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.

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