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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, 2022 | Dec. 31, 2021
Income Tax Disclosure [Abstract] |  |  |  |
U.S. statutory 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%) | 2.85% | (5.32%)
Foreign rate difference | 0.06% | (0.14%) | 0.67% | 3.25%
Change in valuation allowances | (12.37%) | 0.00% | (1.06%) | (2.72%)
GILTI inclusion | (0.34%) | 2.71% | 1.41% | 7.92%
Transaction cost | (3.14%) | (1.09%) | 0.00% | 5.21%
Share-based compensation | (2.23%) | (0.40%) | 0.62% | 5.82%
Rate change impact | 0.00% | 0.00% | (0.43%) | 2.23%
US research and development credit | 0.35% | 0.85% | (1.44%) | (7.15%)
Withholding tax | 0.00% | (1.90%) | 0.38% | 5.34%
Other | (0.01%) | (0.24%) | 0.07% | (0.01%)
Effective tax rate | 2.33% | 19.29% | 24.07% | 35.57%

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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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