Income Taxes (Tables)

12 Months Ended

Dec. 31, 2021

Income Tax Disclosure [Abstract]

Schedule of Income Before the Provision for Income Taxes

Income before the provision for income taxes consists of the following (in thousands):

	Years Ended December 31,
	2021		2020
Domestic	$	(49,176)	$	(28,029)
Foreign	858		(3,989)
Total loss before provision for taxes	$	(48,318)	$	(32,018)

Schedule of Components of Income Tax Expense

The components of income tax expense are as follows (in thousands):

	Years Ended December 31,
	2021		2020
Current:
Federal	$	—	$	—
State	46		9
Foreign	321		185
Total current expense	367		194
Deferred:
Federal	(18)		6
State	(1)		6
Foreign	(5)		7
Total deferred expense	(24)		19
Total income tax expense	$	343	$	213

Schedule of Reconciliation Between Federal Statutory Rate and Effective Rate

The reconciliation between the federal statutory rate and the Company’s effective tax rate is summarized below:

	Years Ended December 31,
	2021		2020
Federal statutory rate	21.0	%	21.0	%
State taxes, net of federal benefit	(0.1)	%	10.2	%
Foreign earnings at different rates	(0.1)	%	(3.9)	%
Tax credits	0.4	%	0.6	%
Permanent differences	4.4	%	(0.3)	%
Prior year true-up	0.0	%	0.3	%
Change in valuation allowance	(26.3)	%	(40.5)	%
Entity restructuring	0.0	%	11.9	%
Effective tax rate	(0.7)	%	(0.7)	%

Schedule of Significant Components Deferred Tax Assets and Liabilities

Significant components of the Company’s deferred tax assets and liabilities for federal and state income taxes are as follows (in thousands):

	December 31,
	2021		2020
Deferred tax assets:
Net operating loss carryforwards	$	43,804	$	30,400
Tax credit carryforwards	5,579		5,240
Accruals and Reserves	1,638		939
Intangible Assets	4,952		5,287
Other	1,057		449
Gross deferred tax assets	57,030		42,315
Less: valuation allowance	(56,551)		(41,922)
Deferred tax assets	479		393
Deferred tax liabilities:
Depreciation	(43)		(27)
Goodwill	(473)		(428)
Net deferred tax liabilities	$	(37)	$	(62)

Schedule of Unrecognized Tax Benefits

The following table summarizes the activity related to the Company’s gross unrecognized tax benefits (in thousands):

Balance at January 1, 2020	$	989
Additions for tax positions related to current year	7,259
Balance at December 31, 2020	$	8,248
Additions for tax positions related to prior year	173
Additions for tax positions related to current year	68
Balance at December 31, 2021	$	8,489