XML 179 R58.htm IDEA: XBRL DOCUMENT v3.24.1
Income Taxes - Additional Information (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Income Taxes [Line Items]    
Deferred income tax expense (benefit)   $ 0
Deferred tax assets change in valuation allowance   23,802
Decreased deferred tax assets valuation allowance $ 6,037  
Current Income Tax Expense 377  
Deferred tax assets, operating loss carryforwards, domestic 298,282 340,350
Payroll tax liability capped per year 250  
Income tax reconciliation tax credit research $ 250  
Income tax credit carryforward expiration period 20 years  
Percentage of cumulative changes in ownership interest subject to annual limitation 50.00%  
Period of cumulative changes in ownership interest 3 years  
U.S. federal [Member]    
Income Taxes [Line Items]    
Research and development tax credits carryforwards $ 6,395 6,824
Orphan Drug Credit [Member] | U.S. federal [Member]    
Income Taxes [Line Items]    
Research and development tax credits carryforwards 2,162  
Expiration Through 2039 [Member]    
Income Taxes [Line Items]    
Deferred tax assets, operating loss carryforwards, state 277,626 316,668
Expiration Through 2033 [Member] | State [Member]    
Income Taxes [Line Items]    
Research and development tax credits carryforwards $ 2,482 $ 2,084