XML 94 R53.htm IDEA: XBRL DOCUMENT v3.23.1
Income Taxes - Additional Information (Details) - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Income Tax Contingency [Line Items]    
Change in valuation allowance $ 20,400,000 $ 13,500,000
Net operating loss carryforwards 104,400,000  
Material interest and penalties on uncertain tax benefits 0  
Deferred Tax Assets 10,700,000  
Federal    
Income Tax Contingency [Line Items]    
Net operating loss carryforwards 9,500,000  
Tax credit carryforwards 5,600,000  
State    
Income Tax Contingency [Line Items]    
Net operating loss carryforwards $ 2,700,000  
Minimum | Federal    
Income Tax Contingency [Line Items]    
Net operating loss and tax credit carryforwards, expiration period 9 years  
Minimum | State    
Income Tax Contingency [Line Items]    
Operating loss carryforwards, expiration period 19 years  
Maximum | Federal    
Income Tax Contingency [Line Items]    
Net operating loss and tax credit carryforwards, expiration period 15 years  
Maximum | State    
Income Tax Contingency [Line Items]    
Operating loss carryforwards, expiration period 20 years