Income Taxes - Additional Information (Details) - USD ($) $ in Millions |
12 Months Ended | |
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Dec. 31, 2022 |
Dec. 31, 2021 |
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Income Taxes | ||
Valuation allowance | $ 31.0 | $ 27.8 |
Research Tax Credit Carryforward | ||
Income Taxes | ||
Research and development credit carryforwards | 2.9 | |
Domestic Tax Authority | ||
Income Taxes | ||
Operating loss carryforwards | $ 78.3 | |
Operating loss carry forward, expire period | 2034 | |
State and Local Jurisdiction | ||
Income Taxes | ||
Operating loss carryforwards | $ 139.7 | |
Operating loss carry forward, expire period | 2034 | |
Indefinite Carryforward | Domestic Tax Authority | ||
Income Taxes | ||
Operating loss carryforwards | $ 63.8 | |
Indefinite Carryforward | State and Local Jurisdiction | ||
Income Taxes | ||
Operating loss carryforwards | 1.9 | |
Carryforward Not Utilized | Domestic Tax Authority | ||
Income Taxes | ||
Operating loss carryforwards | 14.5 | |
Carryforward Not Utilized | State and Local Jurisdiction | ||
Income Taxes | ||
Operating loss carryforwards | $ 137.8 |
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- Definition Represents expiration period of operating loss carry forward . No definition available.
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. No definition available.
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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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