XML 81 R67.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Additional Information (Details) - USD ($)
Dec. 31, 2022
Dec. 31, 2021
Income Taxes [Line Items]    
Deferred tax assets, valuation allowance $ 67,000,000 $ 54,800,000
Deferred tax assets 305,900,000 315,100,000
Research and development tax credit carry forwards 108,900,000 $ 129,700,000
Interest accrued 500,000  
Penalties accrued 400,000  
Unrecognized tax benefits that would affect effective tax rate 74,800,000  
State and local jurisdiction    
Income Taxes [Line Items]    
Operating loss carry forward, net 324,600,000  
Research and development tax credit carry forwards 72,500,000  
Foreign tax authority    
Income Taxes [Line Items]    
Operating loss carry forward, net 60,100,000  
Federal tax authority    
Income Taxes [Line Items]    
Operating loss carry forward, net 0  
Research and development tax credit carry forwards $ 98,200,000