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Income Taxes - Effective Income Tax Rate Reconciliation (Details)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Effective Income Tax Rate Reconciliation, Amount [Abstract]    
U.S. federal statutory rate 21.00% 21.00%
State income taxes, net of federal benefit (0.17%) 3.20%
Incentive stock options (0.18%) (0.40%)
162(m) Compensation Limit (0.47%) 0.00%
Goodwill impairment loss (4.76%) 0.00%
US-Foreign income tax rate difference 1.20% 1.00%
Other permanent items (0.32%) 0.00%
Provision to return adjustments (1.66%) (0.80%)
Deferred only adjustment (6.46%) 4.50%
Change in valuation allowance (6.21%) (28.30%)
Effective Rate 1.97% 0.20%