XML 62 R49.htm IDEA: XBRL DOCUMENT v3.23.1
Federal Income Tax Provision Compared With Statutory Rates (Detail)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
Statutory regular federal income tax rate (21.00%) (21.00%) (21.00%)
Change in valuation allowance (92.80%) 34.20% (6.80%)
State tax benefit (net of federal benefit) (3.90%) (4.80%) (4.80%)
Research credits 0.00% (0.60%) 0.60%
Foreign amounts with no tax benefit 0.10% 0.00% (0.10%)
Non-deductible expenses 0.60% (4.20%) (4.10%)
Effect of change in rate (4.50%) 0.00% 9.70%
Expired net operating loss carryforwards 0.00% 0.00% 3.70%
Net operating loss 382 write-offs 113.40% 0.00% 0.00%
Effect of prior year true-ups 1.20% (4.30%) 22.80%
Other (0.60%) 1.10% 0.70%
Total 0.30% 0.40% 0.70%