XML 75 R61.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Summary of Reconciliation of U.S. Federal Statutory Income Tax Rate and Effective Income Tax Rate (Details)
1 Months Ended 11 Months Ended 12 Months Ended
Jan. 31, 2020
Dec. 31, 2020
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]        
U.S. statutory federal tax rate 21.00% 21.00% 21.00% 21.00%
State and local income taxes – net of federal tax benefits (0.99%) (1.50%) 2.85% (5.32%)
Foreign rate difference 0.06% (0.14%) 0.67% 3.25%
Change in valuation allowances (12.37%) 0.00% (1.06%) (2.72%)
GILTI inclusion (0.34%) 2.71% 1.41% 7.92%
Transaction cost (3.14%) (1.09%) 0.00% 5.21%
Share-based compensation (2.23%) (0.40%) 0.62% 5.82%
Rate change impact 0.00% 0.00% (0.43%) 2.23%
US research and development credit 0.35% 0.85% (1.44%) (7.15%)
Withholding tax 0.00% (1.90%) 0.38% 5.34%
Other (0.01%) (0.24%) 0.07% (0.01%)
Effective tax rate 2.33% 19.29% 24.07% 35.57%