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Income Taxes - Effective Income Tax Rate (Details)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
Provision at statutory rate 12.50% 12.50% 12.50%
Foreign rate differential 25.90% 1.50% (952.90%)
State income taxes, net of federal benefit (0.30%) 0.20% 139.70%
Provision to return (0.50%) 0.40% 144.30%
Tax credits 18.60% (19.60%) (229.30%)
Change in tax law 0.70% 1.50% 46.50%
Change in valuation allowance (7.60%) 17.10% (1331.70%)
Change in unrecognized taxes 4.40% 116.50% 437.30%
Permanent differences (42.30%) 1.60% 1624.80%
Legal entity restructuring (4.60%) 18.60% (561.90%)
Taxes on unremitted earnings (0.80%) 0.20% (0.10%)
Other (0.10%) 0.10% 15.00%
Effective income tax rate 5.90% 150.60% (655.80%)