Income Taxes (Tables)

12 Months Ended

Dec. 31, 2022

Income Tax Disclosure [Abstract]

Schedule of Domestic and International Income (Loss) Before Income Taxes

income (loss) before income taxes consisted of the following:

	Year Ended December 31,
	2022			2021
United States	$	6,567		$	(12,142	)
Foreign		(1,497	)		118
Income (loss) before income taxes	$	5,070		$	(12,024	)

Components of Deferred Tax Assets and Liabilities

The significant components of deferred tax assets and liabilities consist of the following:

	As of December 31,
	2022			2021
Deferred tax assets:
Net operating loss carryforwards – domestic	$	20,565		$	12,610
Net operating loss carryforwards – foreign		1,537			1,220
Intangible assets		11,671			12,426
Nonqualified stock options		387			—
Accruals and reserves		582			1,398
163(j) interest limitation		1,024			324
Other		22			60
Total deferred tax assets		35,788			28,038
Valuation allowance		(35,780	)		(28,027	)
Total deferred tax assets, net of allowance	$	8		$	11
Deferred tax liabilities:
Other	$	(8	)	$	(11	)
Total deferred tax liabilities		(8	)		(11	)
Total deferred tax assets, net	$	—		$	—

Schedule of Effective Income Tax Rate

The provision for income taxes differs from the amount estimated by applying the statutory federal income tax rate to net loss before taxes as follows:

	Year Ended December 31,
	2022			2021
Federal tax expense (benefit) at statutory rate	$	1,065		$	(2,525	)
State income tax expense (benefit) at statutory rate, net of federal benefit		238			(359	)
Permanent differences		—			282
Deferred tax asset true-ups		(266	)		6
Rate change		(329	)		—
Change in valuation allowance		7,753			2,626
Stock-based compensation		195			—
Change in fair value of warrants		(9,011	)		—
Nondeductible compensation under 162(m)		353
Other adjustments, net		2			(30	)
Provision for income taxes	$	—		$	—