XML 62 R47.htm IDEA: XBRL DOCUMENT v3.24.1
Income Taxes - Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]    
Expected federal income tax benefit $ (6,320) $ (5,662)
Disallowed R&D expenses 9 351
Non-taxable R&D rebate (7) (156)
Other permanent items 738 214
Return to provision 47 862
Stock-based compensation 682 213
Foreign rate differential (453) (270)
Other (2) 27
Effect of change in valuation allowance 5,306 4,421
Income tax benefit $ 0 $ 0