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Income Taxes - Net Operating Loss Carryforwards (Details) $ in Millions | 12 Months Ended
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Dec. 31, 2023 USD ($)
Federal |
Income Taxes |
Operating loss carryforwards | $ 188.8
Research and development tax credits | 3.8
Federal | Federal tax income |
Income Taxes |
Operating loss carryforwards | $ 132.0
Operating loss carryforwards, percent | 80.00%
State |
Income Taxes |
Operating loss carryforwards | $ 117.9
Research and development tax credits | 2.5
Foreign |
Income Taxes |
Operating loss carryforwards | $ 36.6

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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-3 + Details
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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-3 + Details
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