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Income Taxes - Effective Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Amount      
Federal statutory income tax $ (10,474) $ (5,983) $ (6,643)
State income tax, net of federal tax benefit (1,863) (1,024) (1,056)
Foreign tax 43 (91) (51)
Section 162(m) limitation 2,371 2,591 2,128
Other 687 516 489
Valuation allowance net of deferred tax assets 12,075 16,485 12,432
Stock-based compensation (2,412) (11,865) (7,321)
Return to provision (61) (418) 149
Effective income tax rate $ 366 $ 211 $ 127
Tax Rate      
Federal statutory income tax 21.00% 21.00% 21.00%
State income tax, net of federal tax benefit 3.74% 3.59% 3.34%
Foreign tax (0.09%) 0.32% 0.16%
Section 162(m) limitation (4.75%) (9.09%) (6.73%)
Other (1.38%) (1.72%) (1.45%)
Valuation allowance net of deferred tax assets (24.21%) (57.86%) (39.30%)
Stock-based compensation 4.84% 41.64% 23.14%
Return to provision 0.12% 1.47% (0.47%)
Effective income tax rate (0.70%) (0.70%) (0.30%)