XML 111 R98.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Schedule Of Effective Income Tax Rate Reconciliation (Detail)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]    
U.S. federal statutory rate 21.00% 21.00%
State income taxes 4.40% 4.60%
Other permanent differences (0.50%) 0.70%
Global intangible low-taxed income (GILTI) (1.20%) (0.70%)
Non-deductible stock-based compensation (2.00%) (3.20%)
Non-deductible officer's compensation (11.90%) (8.10%)
Change in fair value of warrant and derivative liability 0.00% (0.40%)
Change in valuation allowance (9.30%) (13.70%)
State change in tax rate 0.20% 0.00%
Other (0.20%) 0.00%
Effective tax rate 0.50% 0.20%