XML 75 R59.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Reconciliation of U.S. Federal Statutory Income Tax Rate to Company's Effective Income Tax Rate (Detail)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]    
Federal statutory income tax rate (21.00%) (21.00%)
State taxes, net of federal benefit (6.90%) (5.70%)
Federal and state research and development tax credits (2.40%) (3.60%)
Nondeductible items (3.20%) (0.20%)
Deferred tax effect of change in state blended rate (1.70%) 7.80%
Return to provision 1.10% 1.70%
Other (0.20%) (0.00%)
Change in deferred tax asset valuation allowance 34.30% 20.90%
Effective income tax rate (0.00%) (0.10%)