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Income Taxes - NOLs and carryforwards (Detail) $ in Millions	Dec. 31, 2021 USD ($)
Research Tax Credit Carryforward [Member]
Tax Credit Carryforward
Tax credits available to carry forward	$ 10.3
General Business Tax Credit Carryforward
Tax Credit Carryforward
Tax credits available to carry forward	37.7
U.S. Federal And State
Tax Credit Carryforward
Net operating losses	$ 290.0

X

- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 3
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The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

+ References

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