Income Taxes - Additional Information (Details) - USD ($) |
12 Months Ended | |
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Dec. 31, 2021 |
Dec. 31, 2020 |
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Deferred Tax Assets, Valuation Allowance | $ 27,820,000 | $ 26,939,000 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent | 21.00% | 21.00% |
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount | $ 27,800,000 | $ 26,900,000 |
Research Tax Credit Carryforward | ||
Tax Credit Carryforward, Amount | 2,600,000 | |
Domestic Tax Authority | ||
Operating Loss Carryforwards | $ 71,200,000 | |
Operating Loss Carry forward, Expire Period | 2034 | |
State and Local Jurisdiction | ||
Operating Loss Carryforwards | $ 134,400,000 | |
Operating Loss Carry forward, Expire Period | 2028 | |
Indefinite Carryforward | Domestic Tax Authority | ||
Operating Loss Carryforwards | $ 56,700,000 | |
Indefinite Carryforward | State and Local Jurisdiction | ||
Operating Loss Carryforwards | $ 14,500,000 |
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- Definition Represents expiration period of operating loss carry forward . No definition available.
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 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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