XML 152 R60.htm IDEA: XBRL DOCUMENT v3.24.1
Income Taxes - Sale of New Jersey Net Operating Losses (Details) - New Jersey - USD ($)
$ in Millions
1 Months Ended 12 Months Ended
Jan. 31, 2021
Jan. 31, 2018
Dec. 31, 2022
Mar. 31, 2022
Sale of New Jersey Net Operating Losses        
Net proceeds from sale of NOL and tax credit     $ 4.7  
Sale of unused NOLs        
Sale of New Jersey Net Operating Losses        
Maximum lifetime benefit under the Program $ 20.0 $ 15.0    
Sale of unused NOLs | Minimum        
Sale of New Jersey Net Operating Losses        
Allowable sale of unused tax benefits as a percentage of total value   80.00%    
Net Operating Losses        
Sale of New Jersey Net Operating Losses        
NOLs       $ 44.3
Research and Development.        
Sale of New Jersey Net Operating Losses        
NOLs       $ 1.0