Income taxes (Tables)
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12 Months Ended |
Dec. 31, 2022 |
Income Tax Disclosure [Abstract] |
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Schedule of Income before Income Tax, Domestic and Foreign |
The components of the net loss before the provision for income taxes for the years ended December 31, 2020, 2021 and 2022 were as follows: | | | | | | | | | | | | | | | | | | | December 31, | | 2020 | | 2021 | | 2022 | Domestic | $ | (23,959) | | | $ | (69,245) | | | $ | (84,778) | | Foreign | 2,603 | | | 1,247 | | | 1,633 | | Total loss before income taxes | $ | (21,356) | | | $ | (67,998) | | | $ | (83,145) | | | | | | | |
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Schedule of Components of Income Tax Expense (Benefit) |
The provision for income taxes for the years ended December 31, 2020, 2021 and 2022 was as follows: | | | | | | | | | | | | | | | | | | | December 31, | | 2020 | | 2021 | | 2022 | Current: | | | | | | Domestic | $ | — | | | $ | 11 | | | $ | 109 | | Foreign | 375 | | | 569 | | | 1,933 | | Total current income tax expense | 375 | | | 580 | | | 2,042 | | Deferred: | | | | | | Domestic | — | | | — | | | (24) | | Foreign | 265 | | | 401 | | | (1,502) | | Total deferred income tax expense | 265 | | | 401 | | | (1,526) | | Total provision for income taxes | $ | 640 | | | $ | 981 | | | $ | 516 | | | | | | | |
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Schedule of Effective Income Tax Rate Reconciliation |
A reconciliation of the Company’s theoretical income tax expense to actual income tax expense for the years ended December 31, 2020, 2021 and 2022 is as follows: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | December 31, | | 2020 | | 2021 | | 2022 | | Tax | | Rate | | Tax | | Rate | | Tax | | Rate | Theoretical tax benefit | $ | (4,912) | | | 23 | % | | $ | (15,640) | | | 23 | % | | $ | (19,123) | | | 23 | % | Increase (decrease) in effective tax rate due to: | | | | | | | | | | | | Change in valuation allowance | 4,283 | | | (20) | | | 13,598 | | | (20) | | | 16,187 | | | (20) | | Effect of entities with different tax rates | 68 | | | 0 | | | 125 | | | 0 | | | 125 | | | 0 | | Non-deductible expenses, net | 1,294 | | | (6) | | | 2,439 | | | (4) | | | 3,442 | | | (4) | | Income in zero tax rate | — | | | 0 | % | | — | | | 0 | % | | (67) | | | 0 | % | Change in tax reserve for uncertain tax positions | 60 | | | 0 | | | 101 | | | 0 | | | 12 | | | 0 | | Other | (153) | | | 0 | | | 358 | | | (1) | | | (60) | | | 0 | | Total effective income taxes | $ | 640 | | | (3) | % | | $ | 981 | | | (2) | % | | $ | 516 | | | (1) | % | | | | | | | | | | | | |
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Schedule of Deferred Tax Assets and Liabilities |
The following table presents the significant components of the Company’s deferred tax assets and liabilities: | | | | | | | | | | | | | December 31, | | 2021 | | 2022 | Deferred tax assets: | | | | Net operating loss carryforwards | $ | 41,699 | | | $ | 56,542 | | Research and development expenses | 7,995 | | | 12,043 | | Lease liabilities | — | | | 11,394 | | Accruals and reserves | 1,553 | | | 1,455 | | Share-based compensation | 669 | | | 1,231 | | Issuance costs | 2,368 | | | 1,184 | | Deferred revenue | 97 | | | 900 | | Other | — | | | 2 | | Gross deferred tax assets | 54,381 | | | 84,751 | | Valuation allowance | (51,417) | | | (70,818) | | Total deferred tax assets | $ | 2,964 | | | $ | 13,933 | | Deferred tax liabilities: | | | | Intangible assets | (3,342) | | | (2,280) | | Deferred contract acquisition costs | (2,269) | | | (2,785) | | Property and equipment | (212) | | | (902) | | Right-of-use-assets | — | | | (9,449) | | Other | — | | | — | | Gross deferred tax liabilities | (5,823) | | | (15,416) | | Net deferred taxes | $ | (2,859) | | | $ | (1,483) | |
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Schedule of Unrecognized Tax Benefits Roll Forward |
The following table shows the changes in the gross amount of unrecognized tax benefits as of December 31, 2020, 2021 and 2022. | | | | | | | Unrecognized tax positions | Balance as of January 1, 2020 | $ | 242 | | Increases related to current year tax positions | 60 | | Balance as of December 31, 2020 | 302 | | Increases related to current year tax positions | 101 | | Balance as of December 31, 2021 | 403 | | Increases related to current year tax positions | 12 | | Additions related to business combinations | 193 | | Balance as of December 31, 2022 | $ | 608 | | | |
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