XML 91 R75.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Reconciliation of Effective Rate (Details)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
Income tax benefit using U.S. federal statutory rate 21.00% 21.00% 21.00%
State income taxes, net of federal benefit 5.00% 4.70% 9.00%
Nondeductible expenses (0.30%) (0.10%) (1.10%)
Tax law change 0.00% 0.20% 0.50%
Research credits 0.10% 1.00% 1.10%
Sale of Design Manager (2.20%) 0.00% 0.00%
Stock-based compensation (0.30%) 0.40% (0.90%)
Change in the valuation allowance (23.50%) (27.20%) (30.20%)
Other 0.00% (0.10%) 0.50%
Income tax benefit (provision), net (0.20%) (0.10%) (0.10%)