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Income Taxes - Effective Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Amount      
Federal statutory income tax $ (5,983) $ (6,643) $ (9,801)
State income tax, net of federal tax benefit (1,024) (1,056) (1,577)
Foreign tax (91) (51) (25)
Section 162(m) limitation 2,591 2,128 0
Other 516 489 328
Valuation allowance net of deferred tax assets 16,485 12,432 12,989
Stock-based compensation (11,865) (7,321) (1,267)
Return to provision (418) 149 (581)
Effective income tax rate $ 211 $ 127 $ 66
Tax Rate      
Federal statutory income tax 21.00% 21.00% 21.00%
State income tax, net of federal tax benefit 3.59% 3.34% 3.38%
Foreign tax 0.32% 0.16% 0.05%
Section 162(m) limitation (9.09%) (6.73%) 0.00%
Other (1.72%) (1.45%) (0.72%)
Valuation allowance net of deferred tax assets (57.86%) (39.30%) (27.83%)
Stock-based compensation 41.64% 23.14% 2.71%
Return to provision 1.47% (0.47%) 1.25%
Effective income tax rate (0.70%) (0.30%) (0.20%)