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Income Taxes - Schedule of Effective Tax Rate Differs from Federal Statutory Rate (Details) | 12 Months Ended
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Dec. 31, 2021 | Dec. 31, 2020
Income Tax Disclosure [Abstract] |  |
Statutory federal income tax rate | 21.00% | 21.00%
State income taxes, net of federal tax benefits | 1.65% | (0.54%)
Stock compensation | (0.54%) | (0.74%)
Foreign rate differential | (0.06%) | 2.38%
Tax credits | 0.26% | 0.00%
GILTI Inclusion | (0.41%) | (0.81%)
Section 382 limits | 0.00 | (27.71)
Non-deductible expenses | (0.01%) | (0.17%)
Valuation allowance | (22.34%) | 8.30%
Effective tax rate | (0.44%) | 1.71%

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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
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