Income Taxes - Reconciliation of the Federal Statutory Income Tax (Details)	12 Months Ended
Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020
Income Tax Disclosure [Abstract]
Federal statutory rate	21.00%	21.00%	21.00%
Tax credits	5.85%	2.01%	0.32%
Employee retention credit	0.00%	3.37%	0.00%
NOL carryback rate differential	0.00%	0.00%	10.99%
Meals and entertainment	(0.10%)	(1.13%)	(0.50%)
State taxes, net of federal benefit	(0.55%)	4.53%	(0.20%)
Uncertain tax positions	(0.58%)	0.02%	0.24%
Nondeductible compensation	(2.22%)	(13.77%)	(0.89%)
Deferred tax adjustments	(2.89%)	14.63%	0.00%
Share-based compensation	(4.03%)	23.31%	(1.24%)
Valuation allowance	(17.59%)	(52.70%)	(8.14%)
Other	0.42%	(3.73%)	(1.66%)
Effective tax rate	(0.69%)	(2.46%)	19.92%

Effective Income Tax Rate Reconciliation, Deferred Tax Adjustments

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Effective Income Tax Rate Reconciliation, Employee Retention Tax Credit, Percent

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Effective Income Tax Rate Reconciliation, NOL Carryback Rate Differential

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Effective Income Tax Rate Reconciliation, Nondeductible Expense, Compensation Cost, 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 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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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 income tax contingencies. Includes, but not limited to, domestic tax contingency, foreign tax contingency, state and local tax contingency, and other contingencies.

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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 tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits.

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