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Income Taxes - Summary of Reconciliation of U.S. Federal Statutory Income Tax Rate and Effective Income Tax Rate (Details)
1 Months Ended 11 Months Ended 12 Months Ended
Jan. 31, 2020
Dec. 31, 2020
Dec. 31, 2021
Dec. 31, 2019
Income Tax Disclosure [Abstract]        
Federal tax rate 21.00% 21.00% 21.00% 21.00%
State and local income taxes – net of federal tax benefits (0.99%) (1.50%) (5.32%) 4.84%
Foreign rate difference 0.06% (0.14%) 3.25% 1.28%
Change in valuation allowance (12.37%) 0.00% (2.72%) (13.81%)
GILTI inclusion (0.0034) 0.0271 0.0792 0.0341
Transaction cost (3.14%) (1.09%) 5.21% 0.00%
Share-based compensation (2.23%) (0.40%) 5.82% 0.47%
Rate change impact 0.00% 0.00% 2.23% 1.37%
US research and development credit 0.35% 0.85% (7.15%) (2.03%)
Withholding tax 0.00% (1.90%) 5.34% 0.78%
Other (0.01%) (0.24%) (0.01%) (0.60%)
Effective rate 2.33% 19.29% 35.57% 16.71%