Income Taxes - Effective Income Tax Rate Reconciliation (Details) |
3 Months Ended | 12 Months Ended | |
|---|---|---|---|
Dec. 31, 2021 |
Dec. 31, 2022 |
Sep. 30, 2021 |
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| Income Tax Disclosure [Abstract] | |||
| Tax at federal statutory rate | 21.00% | (21.00%) | (21.00%) |
| State and local tax | (4.57%) | (8.43%) | (4.17%) |
| Foreign rate differential | (2.35%) | 7.08% | 0.00% |
| Warrant liability | (345.17%) | (18.17%) | 9.65% |
| Non-deductible expenses | 0.00% | 0.00% | 1.20% |
| Transaction costs | 7.82% | 2.27% | 0.00% |
| Earn-out | 0.00% | 4.72% | 0.00% |
| Prior year adjustments | (50.96%) | 0.64% | 0.00% |
| Other | (0.28%) | 0.57% | 0.43% |
| Change in valuation allowance | 358.15% | 35.07% | 22.23% |
| Effective tax rate | (16.36%) | 2.75% | 8.34% |
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- Definition Effective Income Tax Rate Reconciliation, Business Combination Earnout, Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Transaction Costs, Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Warrant Liability, Percent No definition available.
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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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- 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 nondeductible expenses. 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 other adjustments. 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 revisions of previously reported income tax expense. 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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- References No definition available.
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