XML 99 R84.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Narrative (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2023
Jul. 11, 2022
Income Tax Contingency [Line Items]      
Federal net operating loss carryforwards   $ 1.9  
Operating loss carryforwards, subject to expiration   0.2  
Operating loss carryforwards, not subject to expiration   1.7  
State net operating loss carryforwards   26.2  
Research credit carryforwards   18.7  
Valuation allowance for deferred tax assets $ (19.3) (40.1)  
Unrecognized tax benefits that would impact effective tax rate 0.4 $ 7.2  
On the Barrelhead, Inc.      
Income Tax Contingency [Line Items]      
Intangible assets     $ 50.1
Deferred tax liability     $ (12.1)
Valuation allowance decrease $ 12.1