XML 98 R82.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Summary of Reconciliation of the U.S. Statutory Income Tax Rate to the Company's Effective Tax Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
Income tax (benefit) provision at the U.S. federal statutory rate $ (41,853) $ (111) $ 2,540
State income taxes (1,732) (519) 323
Permanent differences 380 292 (53)
Change in valuation allowance 19,660 (18,572) (3,720)
Effect of foreign operations (147) (825) 325
Stock-based compensation 4,205 (838) 198
Transaction costs 0 1,262 0
Section 162(m) 493 0 0
Derivative and warrant liabilities (1,940) (6,612) 0
U.S. GILTI inclusion 139 0 0
Goodwill impairment 21,945 0 0
Effect of change in tax rates (1,253) (835) (253)
Sale of foreign subsidiary 0 0 1,323
Research & development tax credits 0 (501) (253)
Foreign currency translation & transactions 560 254 144
Prior period adjustments 0 0 230
Other 1,569 601 137
Total (benefit) / provision $ 2,026 $ (26,404) $ 941