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Income Taxes - NOLs and carryforwards (Detail) $ in Millions	Dec. 31, 2022 USD ($)
Research Tax Credit Carryforward [Member]
Tax Credit Carryforward
Tax credits available to carry forward	$ 10.6
General Business Tax Credit Carryforward
Tax Credit Carryforward
Tax credits available to carry forward	40.6
U.S. Federal And State
Tax Credit Carryforward
Net operating losses	$ 300.8

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
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32559-109319

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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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