XML 93 R67.htm IDEA: XBRL DOCUMENT v3.23.1
Income Taxes - Summary of Reconciliation of the Statutory Tax Rate to the Company's Effective Tax Rate (Details)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]    
Statutory federal income tax rate% 21.00% 21.00%
State income tax rate 5.60% 2.10%
Stock compensation (0.50%) (1.50%)
Research and development credit 0.20% 0.60%
Change in federal valuation allowance (13.60%) 0.00%
Goodwill impairment (9.00%) 0.00%
Other 0.20% 0.20%
Effective tax rate % 3.90% 22.40%