Income Taxes (Tables) |
12 Months Ended | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Dec. 31, 2021 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Income Tax Disclosure [Abstract] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Schedule of Components of Income (Loss) Before Income Taxes |
The components of income (loss) before income taxes, which includes the pre and post IPO periods during the year ended December 31, 2021, were as follows:
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Schedule of Significant Components of Income Tax Expense (Benefit) |
Significant components of income tax expense (benefit) were as follows:
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Schedule of Reconciliation of Income Taxes Computed at U.S. Federal Statutory Income Tax Rate |
A reconciliation of income taxes computed at the U.S. federal statutory income tax rate of 21% to income tax (expense) benefit was as follows:
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Schedule of Components of Deferred Tax Assets and Liabilities |
The tax effect of temporary differences that gave rise to significant components of deferred tax assets and liabilities consisted of the following at December 31, 2021:
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Summary of Valuation Allowance |
The Company's valuation allowance increased by approximately $8.6 million in 2021.
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