Refundable tax credit.

No definition available.

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- Definition

Refundable tax credit receivable.

+ References

No definition available.

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- Definition

Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards.

+ References

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- Definition

Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations attributable to deduction. Includes, but is not limited to, dividend deduction, deduction for dividend paid to employee stock ownership plan (ESOP), Medicare prescription drug benefit subsidy deduction, and other deductions.

+ References

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- Definition

Tax year that remains open to examination under enacted tax laws, in YYYY format.

+ References

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Amount of unrecognized tax benefits.

+ References

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- Definition

Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset.

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Income Taxes - Additional Information (Details) kr in Millions	12 Months Ended
	Dec. 31, 2021 DKK (kr)	Dec. 31, 2021 USD ($)	Dec. 31, 2020 USD ($)	Dec. 31, 2019
Operating Loss Carryforwards [Line Items]
Valuation allowance		$ 9,700,000
Deferred tax assets, credit carryforwards		66,800,000
Unrecognized tax benefits		$ 0	$ 0
Danish Tax Authority
Operating Loss Carryforwards [Line Items]
Open tax year	2018	2018
Danish Tax Authority \| Research and Development Expense
Operating Loss Carryforwards [Line Items]
Effective income tax rate				101.50%
Refundable tax credit \| kr	kr 25
Refundable tax credit receivable		$ 841,000	$ 904,000
Danish Tax Authority \| Research and Development Expense \| Maximum
Operating Loss Carryforwards [Line Items]
Refundable tax credit \| kr	kr 25
Danish Tax Authority \| 2020 through 2022 \| Research and Development Expense
Operating Loss Carryforwards [Line Items]
Effective income tax rate	130.00%	130.00%
Danish Tax Authority \| 2023 through 2025 \| Research and Development Expense
Operating Loss Carryforwards [Line Items]
Effective income tax rate	108.00%	108.00%
Danish Tax Authority \| Period 2026 \| Research and Development Expense
Operating Loss Carryforwards [Line Items]
Effective income tax rate	110.00%	110.00%