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Income Taxes - Reconciliation tax expense (Details)
1 Months Ended 12 Months Ended
Jan. 01, 2018
Dec. 31, 2017
Sep. 30, 2021
Sep. 30, 2020
Income Taxes        
U.S. federal statutory rate (21.00%) (34.00%) (21.00%) (21.00%)
State taxes, net of federal benefit     (7.00%) (6.60%)
Sale of New Jersey net operating losses       (6.70%)
Net operating loss     1.90% 6.20%
Deferred true-up       26.80%
Permanent differences     0.40% (0.30%)
Research and development credit     (3.70%) 3.30%
Change in valuation allowance     30.70% (10.00%)
Other     (1.30%) (0.20%)
Effective income tax rate     0.00% (8.50%)