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Income Taxes - Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Effective income tax rate reconciliation      
U.S. Federal statutory tax rate (21.00%) (21.00%) (21.00%)
Deferred state taxes (0.00%) (0.00%) (0.60%)
Common stock warrant liability (0.00%) (0.00%) (6.00%)
Section 162M Disallowance 0.70% 1.90% 1.10%
Equity Compensation 0.40% (0.70%) (4.30%)
Provision to return and deferred tax asset adjustments (2.10%) 4.60% (1.30%)
Change in U.S. Federal/Foreign statutory tax rate (0.10%) (0.00%) 0.30%
Other, net 0.60% 0.60% (1.50%)
Impairment of goodwill 3.30% 0.00% 0.00%
Impairment of goodwill $ 249,480    
Change in valuation allowance 17.70% 14.80% 29.90%
Total effective income tax rate (0.50%) 0.10% (3.40%)