XML 53 R42.htm IDEA: XBRL DOCUMENT v3.24.1
Income Taxes - Additional Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Operating Loss Carryforwards [Line Items]    
Effective tax rate (0.03%) 0.00%
Unrecognized tax benefits, accrued interest or penalties $ 0  
Net operating loss carry forwards, expire period 2037  
State taxes, net of federal benefit 3.62% 3.85%
Unrecognized tax benefits that would impact the effective tax rate $ 300 $ 300
Deferred Tax Assets, Valuation Allowance $ 38,600 33,789
Research and development costs, amortized period 15 years  
Net operating loss carryforward, federal $ 101,200  
Net operating loss carryforwards, state 96,200  
Foreign    
Operating Loss Carryforwards [Line Items]    
Capitalization of Research and development costs $ 900 800
Research and development costs, amortized period 15 years  
Australian    
Operating Loss Carryforwards [Line Items]    
Net operating loss carryforwards $ 1,900  
U.S.    
Operating Loss Carryforwards [Line Items]    
Capitalization of Research and development costs $ 29,500 $ 24,400
Research and development costs, amortized period 5 years