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Income Taxes - Reconciliation of Effective Tax Rate to the Statutory Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Amount    
Income tax expense (benefit) at federal statutory rate $ 2,430 $ (10,264)
State income tax, net of federal benefit 140 (2,185)
Other permanent differences 1 1
Research and development tax credits (393) (551)
Other tax credits (612) 291
Tax reserve reassessment 79 157
Change in valuation allowance (497) 12,361
Return adjustment (1,147) (278)
Stock-based compensation 87 74
Other, net 216 (12)
Income tax expense (benefit) $ 304 $ (406)
Percent    
Income tax expense (benefit) at federal statutory rate 21.00% 21.00%
State income tax, net of federal benefit 1.20% 4.50%
Other permanent differences 0.00% 0.00%
Research and development tax credits (3.40%) 1.10%
Other tax credits (5.30%) (0.60%)
Tax reserve reassessment 0.70% (0.30%)
Change in valuation allowance (4.30%) (25.30%)
Return adjustment (9.90%) 0.60%
Stock-based compensation 0.70% (0.20%)
Other, net 1.90% 0.00%
Income tax expense (benefit) 2.60% 0.80%