Income Tax - Effective Income Tax Reconciliation (Details) |
12 Months Ended | ||
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Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
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| 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% |
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- Definition Effective Income Tax Rate Reconciliation, At Foreign Statutory Income Tax Rate, Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Change In Fair Value Of Derivative Instrument, Earnout Liabilities, 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 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 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 impairment loss. 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 attributable to income (loss) exempt from income taxes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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