Income Taxes (Tables)

12 Months Ended

Dec. 31, 2022

Income Tax Disclosure [Abstract]

Summary of Geographical Breakdown of Income Before Provision for (Loss) Income Taxes

The following is a geographical breakdown of income before the provision for (loss) income taxes as of December 31:

	2022			2021			2020
Pre-tax loss:
Federal	$	(27,991	)	$	(24,574	)	$	(58,140	)
Foreign		(1,578	)		958			1,042
Total		(29,569	)		(23,616	)		(57,098	)

Summary of Income Tax Expense

Income tax expense for the years ended December 31, is comprised of the following:

	2022			2021			2020
Current:
Federal	$	—		$	(49	)	$	(38	)
State		664			271			1,152
Foreign		58			295			490
Total		722			517			1,604
Deferred:
Federal		517			448			(1,184	)
State		1,726			744			553
Foreign		(715	)		—			(122	)
Total		1,528			1,192			(753	)
Income tax expense	$	2,250		$	1,709		$	851

Schedule of Significant Components of Deferred Tax Assets and Liabilities

Significant components of the Company’s deferred tax assets and liabilities as of December 31, are as follows:

	2022			2021
Deferred tax assets:
Net operating losses	$	15,641		$	16,180
Allowance for bad debts		552			1,250
Employee related		5,655			1,291
Contingent consideration		9,755			9,770
ROU assets		10,526			8,285
Other		6,526			1,711
Total deferred tax asset		48,655			38,487
Deferred tax liabilities:
Intangible assets		(6,070	)		(2,467	)
Property and equipment		(5,785	)		(4,860	)
Lease liabilities		(10,033	)		(8,144	)
Interest rate swap		(1,739	)		—
Other		(218	)		(64	)
Total deferred tax liability		(23,845	)		(15,535	)
Valuation allowance		(30,552	)		(26,958	)
Net deferred tax liability	$	(5,742	)	$	(4,006	)

Reconciliation of Federal Statutory Income Tax Rate to Effective Income Tax Rate

A reconciliation of the federal statutory income tax rate to the Company’s effective income tax rate for the years ended December 31, is as follows:

	2022				2021				2020
Tax completed at federal statutory rate		21.00		%		21.00		%		21.00		%
State tax net of federal benefit		2.42				15.41				1.32
Non- deductible expenses		(0.34	)			(0.47	)			(1.05	)
Equity compensation		(16.95	)			31.95				(0.59	)
Embedded derivatives and warrant options		(1.90	)			(1.97	)			(7.43	)
Foreign taxes		0.05				(0.06	)			(0.77	)
Federal deferred tax adjustment		—				6.41				—
Change in valuation allowance		(12.13	)			(80.26	)			(14.30	)
Other		0.18				0.67				0.34
Effective income tax rate		(7.67	)	%		(7.32	)	%		(1.48	)	%