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Income Taxes - Reconciliation of Statutory Rate to Effective Tax Rate (Details) | 12 Months Ended
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Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Income Tax Disclosure [Abstract] |  |  |
U.S. statutory tax rate | 21.00% | 21.00% | 21.00%
U.S. state income taxes, net of U.S. federal tax benefit | (0.60%) | 1.90% | 2.90%
Foreign earnings at other than U.S. rates | (0.80%) | 0.30% | 0.00%
Change in valuation allowance | 77.30% | (33.10%) | (14.30%)
Benefit of net operating loss carryback provision | 0 | 0 | 0.011
Non-deductible goodwill impairment | 0.00% | 0.00% | (11.50%)
Non-deductible excess compensation | (27.80%) | (10.10%) | (0.30%)
Excess tax benefits (shortfalls) on stock-based compensation | 12.20% | 8.10% | (0.30%)
Convertible debt extinguishment | (3.40%) | (1.50%) | 0.00%
Change in uncertain tax positions | (1.10%) | 0.20% | 0.00%
Nondeductible transaction costs | (1.70%) | 0.00% | 0.00%
Change in state rate | 5.20% | 6.80% | 1.30%
Return to provision | (1.10%) | 6.60% | (0.80%)
Change in indefinite reinvestment assertion for domestic subsidiaries | 0.00% | 0.00% | 1.00%
Tax sharing settlement | 0.00% | (1.10%) | 0.00%
Tax receivable agreement | (9.10%) | 0.00% | 0.00%
Other, net | (0.20%) | (0.70%) | 0.60%
Effective tax rate | 69.90% | (1.60%) | 0.70%

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