XML 101 R73.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Schedule of Reconciliation of Effective Income Tax Rate to U.S. Statutory Federal Income Tax Rate (Details)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]    
Tax at U.S. statutory tax rate 21.00% 21.00%
State income tax benefit 3.90% 4.00%
Research and development tax credits 1.40% 1.50%
Valuation allowances (25.50%) (24.40%)
Other (1.20%) (2.10%)
Effective income tax rate (0.40%) 0.00%