XML 99 R91.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes - Reconciliation Of Income Tax Expense (Details)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]    
Income taxes at UK statutory rate 19.00% 19.00%
Permanent differences (7.00%) (6.60%)
Foreign Rate Differential (2.00%) 0.00%
Impact of tax rate change 5.90% 0.00%
Deferred true-up (1.90%) 0.00%
Change in valuation allowance (14.30%) (12.40%)
Others 0.20% 0.00%
Effective income tax rate (0.20%) 0.00%