XML 171 R63.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Reconciliation of Income Taxes Computed Using U.S Federal Statutory Tax Rate (Detail)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Effective Income Tax Rate Continuing Operations Tax Rate Reconciliation [Abstract]      
Federal statutory tax 21.00% 21.00% 21.00%
State income tax, net of federal benefit 13.49% 2.75% 2.09%
Valuation allowance (43.69%) (24.06%) (15.18%)
Success payment liabilities 5.40% (1.40%) (4.58%)
Contingent consideration 0.26% (1.88%) (3.89%)
Tax credits 4.93% 2.58% 1.88%
Other (1.39%) 1.01% (1.32%)
Effective income tax rate 0.00% 0.00% 0.00%