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Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details) | 12 Months Ended
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Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Effective Income Tax Rate Reconciliation, Percent |  |  |
Federal statutory income tax rate | 21.00% | 21.00% | 21.00%
State income taxes | 6.70% | 14.60% | 2.50%
Federal benefit of state taxes | (1.40%) | (3.10%) | (0.50%)
Foreign rate differential | (4.50%) | (10.10%) | (1.70%)
U.K. tax rate adjustment | 23.60% | 38.20% | 0.00%
Non-deductible executive compensation | 3.50% | 9.00% | 10.60%
Withholding tax on actual and estimated remittances | 2.90% | 2.10% | 0.00%
Foreign-derived intangible income deduction | (2.40%) | (7.20%) | (3.30%)
Tax benefit from stock-based compensation | (2.20%) | (18.10%) | (8.10%)
CVR liability fair value and foreign currency adjustment | 2.00% | 8.20% | 0.70%
Research and development credit | (1.60%) | (4.10%) | (2.40%)
Unrecognized tax benefits | 0.60% | 0.30% | (1.40%)
Return to provision adjustments | (0.30%) | (4.90%) | (0.40%)
Acquisition-related items | 0.00% | (15.90%) | 1.80%
Book basis in excess of tax basis for goodwill impairment and disposition | 0.00% | 9.20% | 0.00%
State tax rate adjustment | 0.00% | (2.80%) | 5.10%
Cares Act net operating loss adjustment | 0.00% | (2.30%) | 0.00%
Deferred tax and other rate adjustments | 0.00% | 1.10% | 0.20%
Other | (0.90%) | 0.80% | 0.10%
Effective income tax rate | 47.00% | 36.00% | 24.20%

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