Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details) |
2 Months Ended | 4 Months Ended | 6 Months Ended | 12 Months Ended | |
|---|---|---|---|---|---|
Dec. 31, 2021 |
Oct. 19, 2021 |
Jun. 30, 2021 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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| Income Tax Disclosure [Abstract] | |||||
| Income tax at U.S. Federal statutory rate | 21.00% | 21.00% | 21.00% | ||
| State and local taxes, net of federal impact | 1.70% | 2.40% | 0.30% | ||
| Income tax at U.K. Federal statutory rate | 19.00% | 19.00% | |||
| U.S. tax on foreign earnings, net of foreign tax credits | 0.00% | (0.30%) | (0.90%) | (2.20%) | (0.90%) |
| Foreign tax rate differential | 0.30% | 0.50% | (1.30%) | (1.50%) | (0.50%) |
| State and local tax legislative changes | 0.00% | 1.30% | 0.60% | ||
| Research and development tax credits | 0.20% | 1.70% | 0.50% | ||
| U.S. foreign derived intangible income deduction | 0.00% | 3.50% | 0.00% | ||
| Transaction costs | (3.40%) | (1.40%) | |||
| Change in valuation allowance | 3.20% | (1.50%) | 3.80% | (9.00%) | (1.40%) |
| Unrecognized tax benefits | 0.10% | (2.20%) | (0.20%) | ||
| Unrecognized tax benefits | (0.90%) | (0.70%) | |||
| Nondeductible interest expense | (6.90%) | (14.40%) | |||
| Stock-based compensation expense | (3.70%) | (1.60%) | 0.00% | (3.20%) | (1.90%) |
| Warrant liability change in fair value | 0.90% | (5.50%) | 2.80% | ||
| Goodwill impairment | 0.00% | 0.00% | (14.50%) | ||
| Other | (0.90%) | 0.10% | (0.50%) | 0.00% | 0.10% |
| Total effective income tax rate | 22.80% | 5.00% | 3.60% | 6.30% | 5.90% |
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- Definition Effective income tax rate reconciliation at united kingdom statutory income tax rate. No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Goodwill Impairment, Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Stock Compensation Expense, Percent No definition available.
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- Definition Effective income tax rate reconciliation transaction cost. No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Uncertain Tax Benefits, Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Warrant Market to Market, 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 attributable to changes in the income tax rates. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of reported income tax benefit from difference to income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to foreign-derived intangible income (FDII). 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 reported income tax expense from difference to expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to global intangible low-taxed income (GILTI). 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 the expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, that is attributable to tax exempt income, equity in earnings (loss) of an unconsolidated subsidiary, minority interest income (expense), tax holiday, disposition of a business, disposition of an asset, repatriation of foreign earnings, repatriation of foreign earnings jobs creation act of 2004, change in enacted tax rate, prior year income taxes, change in deferred tax asset valuation allowance, and other adjustments. No definition available.
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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 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 income tax contingencies. Includes, but not limited to, domestic tax contingency, foreign tax contingency, state and local tax contingency, and other contingencies. 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 research tax credit. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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