XML 50 R40.htm IDEA: XBRL DOCUMENT v3.23.1
Income Taxes Income Taxes - Effective Income Tax Rate Reconciliation (Details)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]    
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent (21.00%) (21.00%)
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent (4.90%) (4.60%)
EffectiveIncomeTaxRateReconciliationImpactOfPermanentDifferences 0.10% (2.00%)
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Percent (3.30%) (2.00%)
Effective Income Tax Rate Reconciliation 382 Limitation (17.40%) 0.00%
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent 46.50% 29.60%
Effective Income Tax Rate Reconciliation, Percent 0.00% 0.00%