XML 150 R119.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Income Taxes - Narrative (Details) - USD ($)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Income Tax Contingency [Line Items]    
Deferred tax asset, capitalized R&D costs, Tax Cuts and Jobs Act $ 66,000,000  
Valuation allowance 26,736,000 $ 6,727,000
Increase in valuation allowance (20,000,000)  
Net operating loss carryforward, subject to expiration 17,200,000  
Net operating loss carryforward, subject to expiration 600,000  
Income taxes, accruals for interest and penalties 0 0
Income taxes, interest or penalties expense 0 0
Unrecognized tax benefits $ 1,700,000 100,000
Domestic Tax Authority    
Income Tax Contingency [Line Items]    
Amortization period 5 years  
Net operating loss $ 18,100,000  
R&D credit carryforwards 6,500,000  
State and Local Jurisdiction    
Income Tax Contingency [Line Items]    
Net operating loss   $ 17,900,000
R&D credit carryforwards $ 500,000  
Foreign Tax Authority    
Income Tax Contingency [Line Items]    
Amortization period 15 years