XML 73 R58.htm IDEA: XBRL DOCUMENT v3.23.1
Income Taxes - Effective Income Tax Rate of Provision for Income Taxes (Details)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]    
Statutory federal income tax rate 21.00% 21.00%
State taxes, net of federal tax benefit 8.30% 5.80%
Research and development tax credits 3.30% 2.30%
Return to provision adjustments 0.00% (0.20%)
Uncertain tax positions (0.70%) (0.50%)
Impairment of goodwill 0.00% (2.00%)
Stock-based compensation (2.90%) (4.50%)
Other (0.20%) (0.60%)
Change in valuation allowance (28.80%) (19.40%)
Income taxes benefit 0.00% 1.90%