XML 94 R79.htm IDEA: XBRL DOCUMENT v3.23.1
Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]    
U.S. federal provision (benefit) at statutory rate 21.00% 21.00%
State taxes, net of federal benefit (19.40%) 0.00%
Other permanent items (0.80%) 0.60%
Stock-based compensation 4.40% (2.00%)
Research and development credits (8.30%) 2.00%
Transaction costs (8.20%) 0.00%
Change in valuation allowance 183.50% (21.70%)
Remeasurement of earnout liability (172.10%) 0.00%
Effective tax rate 0.20% (0.10%)