XML 84 R58.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Reconciliation of the U.S. Federal Statutory Income Tax Rate to Effective Income Tax Rate (Details)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
Federal statutory rate 21.00% 21.00% 21.00%
Return to provision 3.60% 1.10% 0.00%
Federal research tax credit 3.40% 2.70% 4.10%
Other (0.10%) 0.00% 0.00%
Uncertain tax positions (1.20%) 0.00% 0.00%
Stock compensation (1.40%) (2.70%) (1.70%)
State taxes (1.60%) 16.30% (0.10%)
Change in valuation allowance (31.70%) (38.40%) (23.30%)
Reconciliation of effective income tax rate (8.00%) 0.00% (0.00%)