XML 62 R56.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Additional Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00% 21.00%
Cumulative Change in Ownership, Percentage 50.00%  
Cumulative Change in Ownership, Period 3 years  
State Enterprise Zone Credits, Total $ 1,123  
State Enterprise Zone Credits, Expiration Year 2024  
State Enterprise Zone Credits Unutilized, Total $ 2,872  
State Enterprise Zone Credits Unutilized, Expiration Year 2023  
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount $ 2,131 $ 6,009
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 368  
Uncertain tax positions, interest or penalties 984 $ 985
Federal Research and Development [Member]    
Operating Loss Carryforwards, Total $ 163,439  
Operating Loss Carry Forwards, Expiration Year 2027  
Tax Credit Carryforward, Amount $ 6,123  
Tax Credit Carryforward, Expiration Year 2026  
State and Local Jurisdiction [Member]    
Operating Loss Carryforwards, Total $ 144,131  
Operating Loss Carry Forwards, Expiration Year 2025  
Tax Credit Carryforward, Amount $ 6,451