XML 78 R62.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Tax - Reconciliation of the effective income tax rate to statutory rate (Details)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]    
U.S. federal income tax statutory rate 21.00% 21.00%
Change in valuation allowance (3.40%) (16.80%)
Refundable research and development tax credit 0.30% (3.60%)
Effect of foreign operations taxed at various rates (17.00%) 2.10%
Stock-based compensation (0.10%) (2.20%)
Other (0.80%) (0.50%)
Effective tax rate 0.00% 0.00%