XML 91 R78.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Reconciliation of U.S. Federal Statutory Income Tax Rate to Effective Income Tax Rate (Detail)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]    
Federal statutory income tax rate 21.00% 21.00%
State income taxes, net of federal benefit 7.50% 5.80%
Non-U.S. income tax rate differential 0.00% 0.00%
Change in fair value of derivative 0.00% 0.00%
Change in federal tax rate 0.00% 0.00%
Research and development tax credits 1.30% 1.00%
Permanent items (0.50%) (1.50%)
Changes in valuation allowance (30.40%) (25.50%)
Other, net 1.00% (0.80%)
Effective income tax rate (0.10%) 0.00%