Operating Loss Carryforwards, Increase (Decrease)

No definition available.

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- Definition

Operating Loss Carryforwards, Not Subject To Expiration

+ References

No definition available.

+ Details

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- Definition

Operating Loss Carryforwards, Subject To Expiration

+ References

No definition available.

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- Definition

Tax Credit Carryforward, Increase (Decrease)

+ References

No definition available.

+ Details

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- Definition

The sum of the amounts of estimated penalties and interest recognized in the period arising from income tax examinations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 15
-Subparagraph (c)
-URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32718-109319

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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
-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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- 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.

+ References

No definition available.

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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

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- Definition

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

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319

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Income Taxes - Narrative (Details) - USD ($)	12 Months Ended
Income Taxes - Narrative (Details) - USD ($)	Dec. 31, 2022	Dec. 31, 2021
Operating loss carryforwards (NOLs)
Interest and/or penalties incurred	$ 0
Tax Year 2021
Operating loss carryforwards (NOLs)
Reduction to net operating loss carryforwards		$ 30,400,000
Reduction to tax credit carryforwards		1,800,000
Reduction to the valuation allowance		32,200,000
Federal
Operating loss carryforwards (NOLs)
NOLs, subject to expiration	5,100,000
NOLs, not subject to expiration	85,800,000
Federal \| Tax Year 2021 And Prior
Operating loss carryforwards (NOLs)
Reduction to net operating loss carryforwards		123,900,000
Federal \| Tax Year 2021
Operating loss carryforwards (NOLs)
Reduction to net operating loss carryforwards		26,000,000
Reduction to tax credit carryforwards		1,800,000
California Franchise Tax Board
Operating loss carryforwards (NOLs)
NOLs	17,300,000
California Franchise Tax Board \| Tax Year 2021 And Prior
Operating loss carryforwards (NOLs)
Reduction to net operating loss carryforwards		62,800,000
California Franchise Tax Board \| Tax Year 2021
Operating loss carryforwards (NOLs)
Reduction to net operating loss carryforwards		$ 4,400,000
R&D credits \| Federal
Operating loss carryforwards (NOLs)
Tax credits	1,000,000.0
R&D credits \| California Franchise Tax Board
Operating loss carryforwards (NOLs)
Tax credits	$ 2,300,000