Income Taxes - Additional Information (Details) - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2022 |
Dec. 31, 2021 |
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Income Taxes | ||
Period of amortization of capitalized R&D, domestic expenditures | 5 years | |
Period of amortization of capitalized R&D, foreign expenditures | 15 years | |
Deferred tax assets, capitalized research and development expenditure | $ 2,522 | |
Valuation allowance | 13,707 | $ 13,500 |
Net operating loss carryforwards | 39,600 | 40,900 |
Unlimited carryforward amount | 35,100 | 37,800 |
Research and development tax credit carryforwards | $ 3,100 | $ 3,300 |
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from in-process research and development costs expensed in connection with a business combination. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A credit or adjustment for government or taxing authority authorized decrease in taxes owed as a result of meeting certain tax policy conditions. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Period for amortization of capitalized research and development expenditure in relation to domestic expenditure. No definition available.
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- Definition Period for amortization of capitalized research and development expenditure in relation to foreign expenditure. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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