Income Taxes - Additional Information (Details) - USD ($) |
12 Months Ended | |||
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Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2018 |
Dec. 31, 2017 |
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Income Taxes | ||||
Net operating loss carryforwards | $ 80,500,000 | |||
Increase (decrease) in valuation allowance | 1,300,000 | $ 3,000,000 | ||
Unrecognized uncertain income tax | 0 | $ 0 | ||
Domestic Tax Authority | ||||
Income Taxes | ||||
Net operating loss carryforwards | 600,000 | $ 34,400,000 | $ 46,100,000 | |
Foreign Tax Authority | ||||
Income Taxes | ||||
Net operating loss carryforwards | 10,700,000 | |||
State and Local Jurisdiction | ||||
Income Taxes | ||||
Tax credit carryforwards | 500,000 | |||
State and Local Jurisdiction | Latest Tax Year | ||||
Income Taxes | ||||
Net operating loss carryforwards | 52,600,000 | |||
Research Tax Credit Carryforward | Domestic Tax Authority | ||||
Income Taxes | ||||
Tax credit carryforwards | $ 2,500,000 |
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- Definition Income taxes No definition available.
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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 Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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