XML 90 R74.htm IDEA: XBRL DOCUMENT v3.24.1
Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]    
U.S. federal provision (benefit) at statutory rate 21.00% 21.00%
State taxes, net of federal benefit 1.60% (19.40%)
Other permanent items (0.60%) (0.80%)
Stock-based compensation (2.70%) 4.40%
Research and development credits 1.10% (8.30%)
Transaction costs 0.00% (8.20%)
Change in valuation allowance (21.10%) 183.50%
Remeasurement of earnout liability 0.50% (172.10%)
Effective tax rate (0.10%) 0.20%