XML 83 R56.htm IDEA: XBRL DOCUMENT v3.24.2
Income Taxes - Summary of Reconciliation of Income Tax Expense (Benefit) (Detail)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]    
Federal statutory income tax rate 21.00% 21.00%
State income taxes 7.80% 6.80%
Foreign rate differential 0.10% 0.00%
Permanent differences 1.20% (0.30%)
Equity-based compensation (0.40%) (0.60%)
Preferred stock liability fair value adjustment 0.00% 0.40%
Tax credits 4.40% 2.50%
Change in valuation allowance (34.00%) (29.80%)
Effective income tax rate 0.00% 0.00%