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Taxation - Schedule of Reconciliation of Effective Tax Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Taxation [Abstract]      
US federal statutory rate $ (7,573) $ (19,486) $ (12,380)
US federal statutory rate 21.00% 21.00% 21.00%
State taxes, net of federal effect $ (3,974) $ (8,043) $ (4,484)
State taxes, net of federal effect 11.01% 8.67% 7.61%
Tax credits $ (9,167) $ (6,876) $ (5,056)
Tax credits 25.39% 7.41% 8.58%
Stock-based compensation $ 589 $ 788 $ 555
Stock-based compensation (1.63%) (0.85%) (0.94%)
Finance income/(costs) – fair value accounting $ (556) $ (28,783) $ (2,017)
Finance income/(costs) – fair value accounting 1.54% 31.02% 3.42%
Loss with respect to associate for which no deferred tax asset is recognized $ 249 $ 1,413 $ 11,542
Loss with respect to associate for which no deferred tax asset is recognized (0.69%) (1.52%) (19.58%)
Revaluation of deferred due to rate change $ 0 $ (8,856) $ 0
Revaluation of deferred due to rate change 0.00% 9.54% 0.00%
Nondeductible compensation $ 872 $ 300 $ 746
Nondeductible compensation (2.42%) (0.32%) (1.27%)
Recognition of deferred tax assets and tax benefits not previously recognized $ (433) $ (184) $ (414)
Recognition of deferred tax assets and tax benefits not previously recognized 1.20% 0.20% 0.70%
Unrecognized deferred tax asset $ 83,984 $ 17,287 $ 14,375
Unrecognized deferred tax asset (232.63%) (18.63%) (24.38%)
Deconsolidation of subsidiary $ (17,506) $ (3,572) $ 0
Deconsolidation of subsidiary 48.49% 3.85% 0.00%
Other $ 1,321 $ 293 $ 889
Other (3.65%) (0.32%) (1.51%)
Worthless stock deduction $ (17,281) $ 0 $ 0
Worthless stock deduction 47.87% 0.00% 0.00%
Income tax expense/(benefit) $ 30,525 $ (55,719) $ 3,756
Average effective tax rate (84.52%) 60.05% (6.37%)