XML 75 R52.htm IDEA: XBRL DOCUMENT v3.23.1
Income Taxes - Reconciliation of Federal Statutory Income Tax Rate and Effective Income Tax Rate (Detail)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]    
U.S. federal statutory income tax rate 21.00% 21.00%
State income taxes, net of federal tax 1.10% 1.00%
Other permanent differences 0.40% (0.40%)
Research and development tax credits 3.40% 3.10%
Research and Development Credit Permanent Adjustment 0.00% (0.60%)
Stock-based compensation (2.20%) (1.60%)
Uncertain Tax Positions (0.90%) (0.80%)
Change in valuation allowance (22.80%) (21.70%)
Effective Income Tax Rate Reconciliation, Percent, Total 0.00% 0.00%