XML 48 R35.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Schedule of Reconciliation of the Company's Effective Tax Rate to the Statutory Federal Income Tax Rate (Detail)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]    
Federal income tax at statutory federal rate 21.00% 21.00%
State taxes 4.90% 6.40%
Permanent differences 0.30%  
Stock-based compensation 0.10%  
Tax credits 0.10% (0.10%)
Recapture of tax credits 0.00% 34.90%
Other 1.30% (3.20%)
Change in valuation allowance (27.80%) (59.40%)
Total (0.10%) (0.40%)