Income Taxes - Additional Information (Details) - USD ($) $ in Millions	3 Months Ended
Mar. 31, 2022	Mar. 31, 2021
Income Tax Contingency [Line Items]
Effective tax rate	41.80%	0.00%
Effective income tax rate reconciliation, at Federal statutory income tax rate, Percent	21.00%
Effective income tax rate reconciliation tax credits foreign	25.00%
Liability for uncertain tax positions current	$ 22.3
Intellectual Property
Income Tax Contingency [Line Items]
Percentage of net revenue	85.00%

Percentage of net revenue

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Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 foreign tax credit.

+ References

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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Amount recognized for uncertainty in income taxes classified as current.

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