Income Taxes - Effective Tax Rate Reconciliation (Details) |
12 Months Ended | ||
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Dec. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
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| Income Tax Disclosure [Abstract] | |||
| Expected income tax expense at federal statutory rate | 21.00% | 21.00% | 21.00% |
| State taxes, net of federal benefits | (0.70%) | 0.00% | (0.20%) |
| Foreign tax rate differential | (5.10%) | (0.50%) | (19.50%) |
| Stock-based compensation | 282.40% | 7.10% | (0.90%) |
| Acquisition related expenses | 0.00% | 0.00% | (0.30%) |
| Deferred tax impacts of restructuring | (9.70%) | 6.50% | 0.00% |
| Other statutorily non-deductible expenses | (1.10%) | (0.30%) | (2.60%) |
| Non-deductible warrant revaluations | (20.40%) | (3.90%) | 0.00% |
| Research and development credits | 51.00% | 4.30% | (0.90%) |
| Uncertain tax positions—prior year positions | (3.10%) | (0.10%) | (53.00%) |
| Uncertain tax positions—current year positions | (1.00%) | (0.20%) | (4.20%) |
| Other | 1.30% | 0.30% | 0.20% |
| Change in valuation allowance | (331.90%) | (32.10%) | (3.40%) |
| Effective tax rate | (17.30%) | 2.10% | (63.80%) |
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- Definition Effective Income Tax Rate Reconciliation, Nondeductible Expense, Business Acquisitions, Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Nondeductible Expense, Warrant Valuations, Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Tax Contingency, Prior Period, Percent No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other nondeductible expenses. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to restructuring charges. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for share-based payment arrangement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income tax contingencies. Includes, but not limited to, domestic tax contingency, foreign tax contingency, state and local tax contingency, and other contingencies. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to research tax credit. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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