Income Taxes - Additional Information (Details) - USD ($) $ in Millions |
12 Months Ended | |
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Dec. 31, 2023 |
Dec. 31, 2022 |
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Operating Loss Carryforwards [Line Items] | ||
Valuation allowance increase (decrease) | $ (0.7) | $ 0.4 |
Income tax expense (benefit) at federal statutory rate | 21.00% | 21.00% |
Domestic Tax Authority | ||
Operating Loss Carryforwards [Line Items] | ||
Net operating loss carryforward | $ 40.2 | |
R&D credit carryforwards | 0.7 | |
Domestic Tax Authority | After 2017 | ||
Operating Loss Carryforwards [Line Items] | ||
Net operating loss carryforward | 33.0 | |
Domestic Tax Authority | Before 2018 | ||
Operating Loss Carryforwards [Line Items] | ||
Net operating loss carryforward | 7.2 | |
State and Local Jurisdiction | California Franchise Tax Board | ||
Operating Loss Carryforwards [Line Items] | ||
Net operating loss carryforward | 27.5 | |
R&D credit carryforwards | 0.4 | |
State and Local Jurisdiction | States Other than California | ||
Operating Loss Carryforwards [Line Items] | ||
Net operating loss carryforward | $ 8.0 |
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible research tax credit carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 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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- 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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