Income Taxes - Additional Information (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2022 |
Jun. 30, 2021 |
Jun. 30, 2022 |
Jun. 30, 2021 |
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| Schedule Of Income Taxes [Line Items] | ||||
| Provision (benefit) for income taxes | $ 307 | $ 1,385 | $ (894) | $ (6,254) |
| Effective tax rate | 11.70% | 10.70% | 638.60% | (24.90%) |
| Statutory rate | 21.00% | |||
| Non-recurring tax benefit related to valuation allowance reversal | $ 7,700 | |||
| UK | ||||
| Schedule Of Income Taxes [Line Items] | ||||
| Statutory rate | 21.00% | |||
| Research and Development | ||||
| Schedule Of Income Taxes [Line Items] | ||||
| Effective tax rate | 11.70% | 638.60% | ||
| Statutory rate | 21.00% | 21.00% | ||
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- Definition Non-recurring tax benefit related to valuation allowance reversal. No definition available.
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- Definition Schedule of income taxes. 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 Amount 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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