XML 110 R85.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Schedule of Reconciliation of the Statutory U.S. Federal Income Tax Rate to the Entity's Effective Income Tax Rate (Details)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Reconciliation of statutory federal income tax rate to effective income tax rate    
U.S. federal statutory tax rate 21.00% 21.00%
State and local income taxes 0.40% (3.00%)
Stock option compensation (0.10%) 0.30%
Stock option shortfall (5.00%) (5.80%)
Research and development and orphan drug credits   (0.40%)
Uncertain tax positions 0.50% 0.10%
Other nondeductible and permanent differences (2.60%) (2.50%)
Valuation allowance, net of foreign tax rate differential (9.50%) (7.60%)
Tax effect of NOL carryback - CARES Act   5.40%
Effective income tax rate 4.70% 7.50%