Deferred Tax Assets, Tax Credit Carryforwards, Development

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- Definition

Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date.

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- Definition

The amount of identifiable intangible assets recognized as of the acquisition date.

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards.

+ References

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are not subject to expiration dates.

+ References

No definition available.

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards.

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are subject to expiration dates.

+ References

No definition available.

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible research tax credit carryforwards.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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No definition available.

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- Definition

The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations.

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Amount 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 increase (decrease) in the valuation allowance for deferred tax assets.

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- Definition

The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.

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- Definition

Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset.

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Income Taxes - Narrative (Details) - USD ($) $ in Millions	12 Months Ended
Income Taxes - Narrative (Details) - USD ($) $ in Millions	Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020	Jul. 11, 2022
Income Tax Contingency [Line Items]
Change in valuation allowance	$ (3.7)	$ 15.1	$ 1.1
Federal net operating loss carryforwards	6.3
Operating loss carryforwards, subject to expiration	3.4
Operating loss carryforwards, not subject to expiration	2.9
State net operating loss carryforwards	32.9
Research credit carryforwards	16.0
Development credit carryforwards	9.6
Penalties and interest accrued			$ 0.1
Unrecognized tax benefits that would impact effective tax rate	0.4
On the Barrelhead, Inc.
Income Tax Contingency [Line Items]
Intangible assets				$ 50.1
Deferred tax liability				$ (12.1)
Valuation allowance decrease	$ 12.1