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Income Taxes - Reconciliation of Effective Tax Rate (Details)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
U.S. federal statutory income tax rate 21.00% 21.00% 21.00%
State tax rate (2.55%) 2.77% 2.82%
Meals and entertainment 9.28% (0.65%) (2.83%)
Permanent differences 1.11% (2.87%) (2.58%)
Stock-based compensation (13.08%) (1.07%) 3.78%
Extinguishment of PPP loan (44.59%) 0.00% 0.00%
Excess compensation 7.88% 0.00% 0.00%
Foreign rate differential 17.03% (1.05%) (0.34%)
Other (0.08%) 0.15% (0.33%)
General business credit (17.95%) 2.74% 8.14%
Valuation allowance 72.82% (25.51%) (38.60%)
Change in prior year reserves 0.00% 0.40% 2.53%
Deferred true-up (11.76%) 2.08% 5.71%
Effective tax rate 39.11% (2.01%) (0.70%)