Income Taxes - Reconciliation of Effective Tax Rate (Details)	12 Months Ended
Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019
Income Tax Disclosure [Abstract]
Expected benefit from income taxes	21.00%	21.00%	21.00%
State taxes, net of federal benefit	6.20%	3.70%	3.40%
Foreign income tax rate differential	16.00%	2.50%	(6.50%)
Non-deductible expenses	(12.70%)	(10.70%)	(2.80%)
Net impact of GILTI	(0.389)	(0.031)	(0.040)
Deferred statutory rate changes	(1.70%)	(1.10%)	0.00%
Stock compensation benefits	93.80%	0.00%	0.00%
Foreign research and development incentive	24.10%	0.00%	0.00%
Change in valuation allowance	(110.10%)	(21.30%)	(38.70%)
Non-taxable income	0.00%	0.00%	19.30%
Intercompany restructuring	0.00%	0.00%	3.50%
Other, net	(6.60%)	0.00%	0.00%
Effective tax rate	(8.90%)	(9.00%)	(4.80%)

Effective Income Tax Rate Reconciliation, Net impact of GILTI, Percent

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

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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).

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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 changes in the valuation allowance for deferred tax assets.

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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 applicable to statutory income tax expense (benefit) outside of the country of domicile.

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Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for share-based payment arrangement.

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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 applicable to state and local income tax expense (benefit), net of federal tax expense (benefit).

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