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Income Taxes - Tax Rate Reconciliation (Details)	9 Months Ended
	Sep. 30, 2022	Sep. 30, 2021
Income Taxes
Federal income tax expense at statutory rate	(21.00%)	21.00%
Effect of:
Change in valuation allowance	43.00%	2468.80%
Tax effects of foreign operations	1.10%	79.80%
Increase (decrease) in unrecognized tax benefits (ASC 740)	1.00%	(490.00%)
Return to provision true up	0.20%	31.60%
State income tax net of federal benefit	0.20%	43.20%
Section 162 (m)		549.90%
Change in tax rates		225.00%
Effect of stock based compensation	(0.40%)	(1573.20%)
Foreign operations permanent difference - foreign exchange gains and losses	(1.50%)	271.90%
Foreign rate differential	(5.80%)	(478.80%)
Other	(2.00%)	22.50%
Effective tax rate	14.80%	1171.70%

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It represents the effective income tax foreign rate differential.

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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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Amount of Effective Income Tax Rate Reconciliation, Effect of Section 162.

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These lines are represents tax rate of income unrecognized tax benefits.

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Amount of Effective Income Tax Rate Reconciliation, Return to Provision True Up.

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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
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
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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 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 income tax rates.

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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 statutory income tax expense (benefit) outside of the country of domicile.

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Percentage of the difference, between reported income tax expense (benefit) and the expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, that is attributable to tax exempt income, equity in earnings (loss) of an unconsolidated subsidiary, minority interest income (expense), tax holiday, disposition of a business, disposition of an asset, repatriation of foreign earnings, repatriation of foreign earnings jobs creation act of 2004, change in enacted tax rate, prior year income taxes, change in deferred tax asset valuation allowance, and other adjustments.

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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 expense for award under share-based payment arrangement. Excludes expense determined to be nondeductible upon grant or after for award under 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 changes in foreign income tax contingency.

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