XML 90 R57.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Additional Information (Details) - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Income Taxes [Line Items]    
U.S. current income tax expense $ (265,000) $ 1,007,000
Increase in deferred tax assets valuation allowance $ 35,406,000 22,268,000
Operating loss carryforwards carryback period 5 years  
Percentage of TCJA limitations on net operating loss carryforwards to taxable income 80.00%  
Uncertain tax positions $ 0 0
Unrecognized tax benefits, interest and penalties accrued $ 0 0
Earliest Tax Year    
Income Taxes [Line Items]    
Open tax year 2019  
Latest Tax Year    
Income Taxes [Line Items]    
Open tax year 2022  
Federal    
Income Taxes [Line Items]    
Operating loss carryforwards $ 0 13,300,000
Federal | Research and Development    
Income Taxes [Line Items]    
Tax credit carryforwards $ 6,600,000 2,800,000
Tax credit carryforwards expiration year 2040  
Federal | Orphan Drug Credit (ODC)    
Income Taxes [Line Items]    
Tax credit carryforwards $ 4,800,000  
Tax credit carryforwards expiration year 2041  
State    
Income Taxes [Line Items]    
Operating loss carryforwards $ 3,600,000 8,500,000
Operating loss carryforwards expiration year 2035  
State | Research and Development    
Income Taxes [Line Items]    
Tax credit carryforwards $ 1,300,000 800,000
Tax credit carryforwards expiration year 2035  
Foreign    
Income Taxes [Line Items]    
Operating loss carryforwards $ 72,900,000 $ 16,800,000