Annual report pursuant to Section 13 and 15(d)

Income Tax - Effective Income Tax Reconciliation (Details)

v3.22.4
Income Tax - Effective Income Tax Reconciliation (Details)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
Tax at statutory income tax rate (19.00%) (19.00%) (19.00%)
Benefit of foreign operations (2.20%) (0.30%) 0.00%
Change in valuation allowance 32.10% 57.80% 17.30%
Expenses not deductible for tax purposes 4.10% 6.90% 2.00%
Non-taxable income 0.00% (1.20%) 0.00%
Change in fair value of Earnout liabilities (15.70%) (46.30%) 0.00%
Impairments 3.50% 0.00% 0.00%
All other, net (2.80%) 0.40% 1.90%
Benefit / (provision) for income taxes 0.00% (1.70%) 2.20%