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Income Taxes (Tables) | 6 Months Ended
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Jun. 30, 2023
Income Tax Disclosure [Abstract] |
Schedule of effective income tax rate reconciliation |
| Three months ended June 30, |  | Six months ended June 30,
| 2023 |  | 2022 |  | 2023 |  | 2022
U.S. federal statutory tax rate | 21.0 | % |  | 21.0 | % |  | 21.0 | % |  | 21.0 | %
State income taxes, net of federal benefit | 120.4 |  |  | — |  |  | 0.1 |  |  | 0.1 |
Non-U.S. income taxed at different rates | (96.7) |  |  | 3.8 |  |  | — |  |  | (1.9) |
Increase (reduction) in tax benefit related to stock-based awards | 1291.8 |  |  | 3.1 |  |  | 0.7 |  |  | (2.0) |
Increase in valuation allowance | 2284.5 |  |  | (27.5) |  |  | (19.8) |  |  | (17.0) |
Permanent differences | (3779.4) |  |  | — |  |  | (2.1) |  |  | — |
Non-deductible expenses | 278.8 |  |  | (0.4) |  |  | 0.2 |  |  | 0.1 |
Other | — |  |  | 3.8 |  |  | — |  |  | (2.2) |
Effective income tax rate | 120.4 | % |  | 3.8 | % |  | 0.1 | % |  | (1.9) | %

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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Paragraph 12 -Section 50 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-12 + Details
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