Income Taxes - Reconciliation of Statutory to Effective Income Tax Rate (Details) |
12 Months Ended | ||
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Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
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| Income Tax Disclosure [Abstract] | |||
| U.S. federal income tax | 21.00% | 21.00% | 21.00% |
| U.S. state income tax, net of federal benefit | 0.60% | 4.90% | (2.30%) |
| Foreign rate differential | (2.70%) | 0.30% | (0.40%) |
| Change in valuation allowances | 1.10% | (147.50%) | 0.40% |
| U.S. tax on foreign operations | (16.60%) | 0.20% | (19.40%) |
| Change in tax rates | 0.60% | 0.00% | (6.60%) |
| Non-deductible IPO costs | 0.00% | 0.00% | (5.60%) |
| Non-deductible stock compensation | (19.80%) | 3.10% | 0.00% |
| Research and development tax credits | 1.60% | (1.30%) | 0.00% |
| Recognition of stranded deferred tax balances in accumulated other comprehensive income (loss) | 16.10% | (1.30%) | 0.00% |
| Other | (3.20%) | 0.00% | (1.50%) |
| Effective income tax rate | (1.30%) | (120.60%) | (14.40%) |
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- Definition Effective Income Tax Rate Reconciliation, IPO Costs, Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Stranded Deferred Tax, Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation, US Tax on Foreign Operations, Percent No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition 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. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition 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 income tax rates. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition 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. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition 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. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition 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 other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition 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). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition 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 research tax credit. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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