Provision for Income Taxes - Reconciliation of Statutory U.S. Federal Income Tax Rate to Company's Effective Tax Rate (Detail) |
12 Months Ended | |
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Dec. 31, 2021 |
Dec. 31, 2020 |
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| Effective Income Tax Rate Continuing Operations Tax Rate Reconciliation [Abstract] | ||
| Tax, computed at the federal statutory rate | 21.00% | 21.00% |
| State taxes, net of federal tax benefit | 9.37% | 9.36% |
| Foreign rate differential | 3.54% | |
| Global intangible low-taxed income | (6.84%) | |
| Stock-based compensation | 6.47% | 1.49% |
| Earn-out revaluation | (7.08%) | |
| Meals, entertainment and other | (5.92%) | 1.68% |
| Change in valuation allowance | (24.58%) | (33.69%) |
| (Provision for) benefit from income taxes | (4.04%) | (0.16%) |
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to meals and entertainment expense. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for share-based payment arrangement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Effective income tax rate reconciliation non deductible expense earn-out revaluation. No definition available.
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- Definition Effective income tax rate reconciliation non deductible expense global intangible low-taxed income. No definition available.
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