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Income Taxes - Reconciliation (Details) - USD ($) |  | 2 Months Ended | 3 Months Ended | 6 Months Ended | 9 Months Ended | 11 Months Ended | 12 Months Ended
--- | --- | --- | --- | --- | --- | --- | ---
Jan. 31, 2021 | Mar. 31, 2021 | Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021 | Dec. 31, 2021 | Dec. 31, 2021 | Dec. 31, 2020
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract] |  |  |  |  |  |  |  |  |
Income tax (benefit) at the statutory federal income tax rate |  |  |  |  |  |  |  | $ (9,805,000) | $ (10,560,000)
Foreign tax rate differential |  |  |  |  |  |  |  | (605,000) | 1,180,000
State and local taxes |  |  |  |  |  |  |  | (4,068,000) | (2,429,000)
Effects of impairment |  |  |  |  |  |  |  | 0 | 10,281,000
Foreign exchange differences |  |  |  |  |  |  |  | (143,000) | (5,892,000)
Stock-based compensation |  |  |  |  |  |  |  | 501,000 | 670,000
Interest income on receivable |  |  |  |  |  |  |  | 882,000 | 2,120,000
Equity method investment |  |  |  |  |  |  |  | (443,000) | (679,000)
Non-deductible legal costs |  |  |  |  |  |  |  | 1,291,000 | 0
Gain from redomiciliation of intellectual property |  |  |  |  |  |  |  | $ 4,890,000 | $ 0
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent |  |  |  |  |  |  | 620.90% | (17.00%) | (14.10%)
Valuation allowance |  |  |  |  |  |  | $ 290,181 | $ 7,958,000 | $ 5,505,000
PPP loan forgiveness |  |  |  |  |  |  |  | (644,000) | 0
Other |  |  |  |  |  |  |  | 186,000 | (196,000)
Total income tax benefit |  |  |  |  | $ 0 | $ 0 | $ 0 | $ 0 | $ 0
Effective Income Tax Rate Reconciliation, Percent [Abstract] |  |  |  |  |  |  |  |  |
Income tax (benefit) at the statutory federal income tax rate | 21.00% | 21.00% | 21.00% | 21.00% | 21.00% |  | 21.00% | 21.00% | 28.00%
Foreign tax rate differential |  |  |  |  |  |  |  | 1.30% | (3.20%)
State and local taxes |  |  |  |  |  |  |  | 8.70% | 6.40%
Effects of impairment |  |  |  |  |  |  |  | 0.00% | (27.90%)
Foreign exchange differences |  |  |  |  |  |  |  | 0.30% | 16.00%
Stock-based compensation |  |  |  |  |  |  |  | (1.10%) | (1.80%)
Interest income on receivable |  |  |  |  |  |  |  | (1.90%) | (5.70%)
Equity method investment |  |  |  |  |  |  |  | 0.90% | 1.80%
Non-deductible legal costs |  |  |  |  |  |  |  | (2.80%) | 0.00%
Gain from redomiciliation of intellectual property |  |  |  |  |  |  |  | (10.50%) | 0.00%
PPP loan forgiveness |  |  |  |  |  |  |  | 1.40% | 0.00%
Other |  |  |  |  |  |  | 214.00% | (0.30%) | 0.50%
Total income tax benefit |  |  |  |  | 0.00% | 0.00% | 0.00% | 0.00% | 0.00%

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