Income Taxes - Additional Information (Details) - USD ($) |
9 Months Ended | 12 Months Ended | ||
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Sep. 30, 2022 |
Sep. 30, 2021 |
Dec. 31, 2021 |
Dec. 31, 2020 |
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Tax Credit Carryforward [Line Items] | ||||
Tax credit carryforward amount | $ 10,600,000 | |||
Tax credit carryforward, expiration year | 2030 | |||
Tax credit carryforward description | The state NOL carryforwards begin to expire in 2030. The U.S. federal NOL carryforwards may be carried forward indefinitely | |||
Tax credit carryforward limitations of use | U.S. federal NOL carryforwards arising after January 1, 2021, are limited to 80 percent of taxable income | |||
Tax credit carryforward limitation percentage | 80.00% | |||
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount | $ 2,100,000 | $ 1,700,000 | ||
Income Tax Expense Benefit | $ 0 | $ 0 | 0 | 0 |
Unrecognized Tax Benefits | $ 0 | $ 0 | ||
Pre-tax Losses | ||||
Tax Credit Carryforward [Line Items] | ||||
Income Tax Expense Benefit | $ 0 | $ 0 |
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- Definition Expiration year of the tax credit carryforward. No definition available.
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- Definition The percentage of net income amount limitation related to use of the tax credit carryforward. No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 A description of the origin, nature, and characteristics of the tax credit carryforward. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Description of the limitation related to use of the tax credit carryforward. 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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- 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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- Details
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