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Income Taxes (Tables)

12 Months Ended

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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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 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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