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v3.22.4

Income Taxes - Tax Rate Reconciliation (Details) | 12 Months Ended
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Dec. 31, 2022 | Dec. 31, 2021
Income Taxes |  |
Federal income tax expense at statutory rate | (21.00%) | (21.00%)
Effect of: |  |
Change in valuation allowance | 36.90% | 186.10%
Tax effects of foreign operations | 2.50% | 2.00%
Foreign operations permanent difference - foreign exchange gains and losses | 1.10% | 9.50%
Increase in unrecognized tax benefits (ASC 740) | 0.70% | (22.80%)
State income tax net of federal benefit | 0.20% | 1.90%
Return to provision true up | 0.30% | (2.30%)
Change in tax rates |  | 12.20%
Effect of stock based compensation | (0.30%) | (72.10%)
Deemed interest | (1.90%) | (1.40%)
Foreign rate differential | (4.70%) | (31.80%)
Other | 0.70% | (2.80%)
Effective tax rate | 14.50% | 87.40%
Tax effects of foreign operations - permanent FX gains and losses | 0.00% | 29.90%

X
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). + References No definition available. + Details
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- Definition 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 deemed interest. + References No definition available. + Details
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- Definition Amount of Effective Income Tax Rate Reconciliation, Return to Provision True Up. + References No definition available. + Details
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- Definition 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 gain or loss on foreign exchange operations. + References No definition available. + Details
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
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- Definition 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. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.Fact.4) -URI https://asc.fasb.org/extlink&oid=122134291&loc=d3e330036-122817 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
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