XML 98 R84.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Narrative (Details)
$ in Millions
12 Months Ended
Dec. 31, 2023
USD ($)
Income Tax Disclosure [Line Items]  
Increase in valuation allowance $ 20.5
Federal  
Income Tax Disclosure [Line Items]  
Net operating loss carryforwards 479.0
Net operating loss carryforwards, indefinite 328.8
Federal | Research and development tax credit  
Income Tax Disclosure [Line Items]  
Tax credit carryforwards 17.8
Foreign  
Income Tax Disclosure [Line Items]  
Tax credit carryforwards 1.7
State | California  
Income Tax Disclosure [Line Items]  
Net operating loss carryforwards 92.9
State | California | Research and development tax credit  
Income Tax Disclosure [Line Items]  
Tax credit carryforwards 8.9
State | California | Minimum tax credit carryforwards  
Income Tax Disclosure [Line Items]  
Tax credit carryforwards 0.1
State | Other states  
Income Tax Disclosure [Line Items]  
Net operating loss carryforwards $ 50.5