XML 31 R19.htm IDEA: XBRL DOCUMENT v3.23.2
Income Taxes
6 Months Ended
Jun. 30, 2023
Income Tax Disclosure [Abstract]  
Income Taxes INCOME TAXESThe Company did not record a U.S. federal or state income tax benefit for its losses for the six months ended June 30, 2023 and 2022, due to the conclusion that a full valuation allowance is required against the Company’s U.S. federal and state deferred tax assets. For the six months ended June 30, 2023 and 2022, the Company recorded an immaterial income tax provision related to its Austrian subsidiary.