XML 82 R69.htm IDEA: XBRL DOCUMENT v3.23.1
Income Taxes - Summary of Reconciliation Federal Income Tax Rate (Details)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
U.S. federal provision at statutory rate 21.00% 21.00% 21.00%
Tax credits 2.70% 2.20% 2.00%
Stock-based compensation 1.90% 3.90% (1.30%)
Section 162(m) (0.60%) (1.40%) 0.00%
Change in valuation allowance (25.10%) (26.20%) (21.60%)
Other 0.10% 0.50% (0.10%)
Effective tax rate 0.00% 0.00% 0.00%