Income Taxes - Effective Income Tax Rate Reconciliation (Details) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Income Tax Disclosure [Abstract] | ||
| Tax at federal statutory rate | 21.00% | 21.00% |
| State and local tax | (2.54%) | 1.88% |
| Foreign rate differential | 2.19% | 2.16% |
| Warrant liability | 0.00% | 0.78% |
| Executive compensation | (11.48%) | (2.74%) |
| Earn-out | 0.00% | (3.68%) |
| Change in deferred tax rate | 0.00% | (7.59%) |
| Change in valuation allowance | (1.77%) | (9.55%) |
| Equity compensation | (6.76%) | 0.00% |
| Other | 0.28% | 0.29% |
| Effective tax rate | (0.92%) | (2.55%) |
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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, Change In Deferred Tax Rate, Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Nondeductible Expense, Executive Compensation, 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/2003/role/exampleRef
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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/2003/role/exampleRef
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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/2003/role/exampleRef
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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/2003/role/exampleRef
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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/2003/role/exampleRef
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- References No definition available.
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