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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2024
Income Tax Disclosure [Abstract] |
Schedule of Component of Loss Before Income Tax | The components of loss before income tax provision are as follows:
|  | Years Ended December 31,
(In thousands) |  | 2024 |  | 2023 |  | 2022
Domestic |  | $ | (61,420) |  |  | $ | (79,078) |  |  | $ | (69,981) |
Foreign |  | 2,096 |  |  | 1,250 |  |  | 5,144 |
Total |  | $ | (59,324) |  |  | $ | (77,828) |  |  | $ | (64,837) |
Schedule of Income Tax Provision | Income tax provision is as follows:
|  | Years Ended December 31,
(In thousands) |  | 2024 |  | 2023 |  | 2022
Current: |  |  |  |  |  |
Federal |  | $ | — |  |  | $ | — |  |  | $ | 51 |
State |  | 35 |  |  | 259 |  |  | 227 |
Foreign |  | 1,730 |  |  | 1,309 |  |  | 1,921 |
Total |  | $ | 1,765 |  |  | $ | 1,568 |  |  | $ | 2,199 |
Deferred: |  |  |  |  |  |
Federal |  | $ | (60) |  |  | $ | (128) |  |  | $ | 8 |
State |  | (359) |  |  | (687) |  |  | 16 |
Foreign |  | (422) |  |  | 780 |  |  | (499) |
Total |  | $ | (841) |  |  | $ | (35) |  |  | $ | (475) |
Income tax provision |  | $ | 924 |  |  | $ | 1,533 |  |  | $ | 1,724 |
Schedule of Effective Income Tax Rate Reconciliation | A reconciliation of the statutory U.S. income tax rate to the effective income tax rate is as follows:
|  | Years Ended December 31,
|  | 2024 |  | 2023 |  | 2022
Statutory federal tax rate |  | 21.0 | % |  | 21.0 | % |  | 21.0 | %
State taxes |  | 0.5 | % |  | 0.4 | % |  | (0.3) | %
Other nondeductible/nontaxable items |  | (0.8) | % |  | (0.5) | % |  | 3.7 | %
Foreign rate differences |  | (0.4) | % |  | (0.3) | % |  | (0.4) | %
Change in valuation allowance |  | (3.9) | % |  | (4.9) | % |  | (10.7) | %
Stock compensation |  | (0.3) | % |  | (0.1) | % |  | (2.3) | %
Executive compensation |  | — | % |  | — | % |  | (0.1) | %
Goodwill impairment |  | (17.6) | % |  | (16.6) | % |  | (11.8) | %
Other adjustments |  | — | % |  | (1.0) | % |  | (1.7) | %
Uncertain tax positions |  | (0.1) | % |  | — | % |  | (0.1) | %
Effective tax rate |  | (1.6) | % |  | (2.0) | % |  | (2.7) | %
Schedule of Components of Net Deferred Tax Income Taxes | The components of net deferred income taxes are as follows:
|  | As of December 31,
(In thousands) |  | 2024 |  | 2023
Deferred tax assets: |  |  |  |
Net operating loss carryforwards |  | $ | 176,369 |  |  | $ | 191,657 |
Lease liability |  | 7,797 |  |  | 11,068 |
Deferred revenues |  | 17,184 |  |  | 18,386 |
Deferred compensation |  | 5,165 |  |  | 5,135 |
Accrued salaries and benefits |  | 451 |  |  | 857 |
Tax credits |  | 2,480 |  |  | 2,282 |
Tax contingencies |  | 816 |  |  | 797 |
Allowance for doubtful accounts |  | 103 |  |  | 112 |
Capital loss carryforwards |  | 108 |  |  | 108 |
Property and equipment |  | 4,735 |  |  | — |
Intangible assets |  | 3,608 |  |  | 3,970 |
Capitalized research and development expense |  | 34,815 |  |  | 25,693 |
Other |  | 2,523 |  |  | 2,587 |
Gross deferred tax assets |  | $ | 256,154 |  |  | $ | 262,652 |
Valuation allowance |  | (247,772) |  |  | (251,253) |
Net deferred tax assets |  | $ | 8,382 |  |  | $ | 11,399 |
Deferred tax liabilities: |  |  |  |
Lease asset |  | $ | (3,964) |  |  | $ | (5,583) |
Property and equipment |  | — |  |  | (824) |
Subpart F income recapture |  | (1,411) |  |  | (1,384) |
Goodwill |  | (1,274) |  |  | (2,341) |
Total deferred tax liabilities |  | $ | (6,649) |  |  | $ | (10,132) |
Net deferred tax asset |  | $ | 1,733 |  |  | $ | 1,267 |
Schedule of Deferred Tax Asset Valuation Allowance Rollforward | A summary of the deferred tax asset valuation allowance is as follows:
|  | As of December 31,
(In thousands) |  | 2024 |  | 2023
Beginning Balance |  | $ | 251,253 |  |  | $ | 250,994 |
Additions from continuing operations |  | 121 |  |  | 844 |
Reductions |  | (3,602) |  |  | (585) |
Ending Balance |  | $ | 247,772 |  |  | $ | 251,253 |
Schedule of Unrecognized Tax Benefits Roll Forward | Changes in the Company's unrecognized income tax benefits are as follows:
|  | As of December 31,
(In thousands) |  | 2024 |  | 2023 |  | 2022
Beginning balance |  | $ | 2,043 |  |  | $ | 2,026 |  |  | $ | 2,052 |
Increase related to tax positions of the current year |  | 49 |  |  | 39 |  |  | 25 |
Increase related to tax positions of prior years |  | — |  |  | 10 |  |  | — |
Decrease related to tax positions of prior years |  | (29) |  |  | (7) |  |  | (22) |
Decrease due to lapse in statutes of limitations |  | (207) |  |  | (25) |  |  | (29) |
Ending balance |  | $ | 1,856 |  |  | $ | 2,043 |  |  | $ | 2,026 |

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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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