XML 91 R59.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Schedule of Reconciliation of Federal Statutory Income Rate to Effective Income Tax Rate (Details)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]    
Federal income tax rate 21.00% 21.00%
State income tax benefit 6.00% 6.00%
Permanent items (0.30%)  
Research tax credits 4.10% 5.80%
Other (0.30%) (0.20%)
Valuation allowance (30.50%) (32.60%)