Annual report [Section 13 and 15(d), not S-K Item 405]

Income Taxes - Schedule of Reconciliation of Federal Statutory Income Tax Rate to Effective Income Tax Rate (Details)

v3.25.0.1
Income Taxes - Schedule of Reconciliation of Federal Statutory Income Tax Rate to Effective Income Tax Rate (Details)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]    
U.S. federal tax benefit at statutory rate 21.00% 21.00%
State income taxes, net of federal benefit 2.60% 4.20%
Foreign rate differential 0.40% 1.10%
Contingent earnout 0.00% 2.10%
Stock based compensation (1.40%) (0.70%)
UK R&D expenditure 1.00% 0.00%
GILTI inclusion (2.20%) 0.00%
Deferred tax adjustments (4.70%) 0.00%
Non-deductible expenses and other (0.40%) 2.60%
Change in valuation allowance, net (16.20%) (30.50%)
Effective tax rate 0.10% (0.20%)