XML 93 R62.htm IDEA: XBRL DOCUMENT v3.23.1
Income Taxes - Schedule of Reconciliation of U.S. Federal Statutory Income Tax Rate TO Effective Income Tax Rate (Detail)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]    
Statutory rate 21.00% 21.00%
State tax 2.12% (2.78%)
Tax credits 1.72% 1.70%
Stock-based compensation (2.26%) 0.00%
Change in valuation allowance (26.88%) (16.92%)
NOL and tax credits limited under 382 0.00% (2.00%)
Gain on warrant liabilities 4.60% 0.00%
Other (0.30%) (0.57%)
Effective Income Tax Rate Reconciliation, Percent, Total 0.00% 0.00%