XML 76 R54.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Reconciliation (Details)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Reconciliation of the U.S. statutory income tax rate to the Company's effective tax rate    
Federal income tax (benefit) at statutory rate 21.00% 21.00%
Permanent differences (0.12%) (0.66%)
Federal research and development credits and adjustments 3.44% 3.88%
State income tax, net of federal benefit 6.25% 5.67%
Stock compensation (1.61%) (1.25%)
Other (0.05%) 0.58%
Change in valuation allowance (29.01%) (28.11%)
Effective income tax rate