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Income Taxes - Reconciliation of Effective Tax Rate (Details)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Effective Income Tax Rate, Continuing Operations, Tax Rate Reconciliation [Abstract]    
Statutory Federal rate 21.00% 21.00%
Increase (decrease) resulting from:    
Change in valuation allowance (10.30%) (2.20%)
Foreign rate differential 1.90% 0.00%
Stock compensation (3.70%) (2.00%)
Compensation deduction limitation 0.90% 1.50%
State and local taxes, net 3.30% 3.80%
Asset basis true-up 5.50% 0.00%
Meals & entertainment 1.20% 0.60%
Change in uncertain tax positions 0.40% 4.60%
Provision to return differences 0.20% (0.10%)
Other items, net 0.70% 0.10%
Provision for income taxes 21.10% 27.30%