XML 88 R74.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Reconciliation Between Federal Statutory Tax Rate and Effective Tax Rate (Details)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
Statutory federal tax rate 21.00% 21.00% 21.00%
Permanent items 0.00% (1.00%) 0.00%
State income taxes, net of federal benefit 1.00% 4.00% 4.00%
R&D and other tax credits 3.00% 4.00% 2.00%
Foreign income taxes 0.00% (1.00%) 1.00%
Change in valuation allowance (22.00%) (27.00%) (32.00%)
Change in Irish trading status 0.00% 0.00% 4.00%
Stock-based compensation (2.00%) 0.00% 0.00%
Other (1.00%) 0.00% 0.00%
Effective tax rate 0.00% 0.00% 0.00%