Annual report pursuant to Section 13 and 15(d)

Income Taxes - Schedule of Effective Tax Rate Differs from Federal Statutory Rate (Details)

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Income Taxes - Schedule of Effective Tax Rate Differs from Federal Statutory Rate (Details)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]    
Statutory federal income tax rate 21.00% 21.00%
State income taxes, net of federal tax benefits 1.65% (0.54%)
Stock compensation (0.54%) (0.74%)
Foreign rate differential (0.06%) 2.38%
Tax credits 0.26% 0.00%
GILTI Inclusion (0.41%) (0.81%)
Section 382 limits 0.00 (27.71)
Non-deductible expenses (0.01%) (0.17%)
Valuation allowance (22.34%) 8.30%
Effective tax rate (0.44%) 1.71%