XML 78 R64.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Reconciliation of Statutory Tax Rates to Effective Tax Rates (Details)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
Federal income taxes at statutory rate 21.00% 21.00% 21.00%
Research tax credits 7.80% 0.00% 0.00%
Stock-based compensation (3.80%) (2.00%) (2.40%)
Other (0.20%) (0.30%) 0.20%
Change in valuation allowance (24.80%) (18.70%) (18.80%)
Effective tax rate 0.00% 0.00% 0.00%