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] | ||
Deferred tax asset, increase in valuation allowance | $ 4.1 | $ 1.2 |
Pretax book loss | 19.8 | 15.8 |
U.S. loss | 19.6 | 15.3 |
Foreign loss | 0.2 | $ 0.5 |
Federal | ||
Operating Loss Carryforwards [Line Items] | ||
Net operating loss carryforwards | $ 24.2 | |
Net operating loss carryforward limited percentage of taxable income | 80.00% | |
Federal | Research and experimentation | ||
Operating Loss Carryforwards [Line Items] | ||
Tax credits carryforwards | $ 0.5 | |
Tax credits, expiration year | 2041 | |
State | ||
Operating Loss Carryforwards [Line Items] | ||
Net operating loss carryforwards | $ 24.2 | |
Net operating loss carryforwards, expiration year | 2030 | |
Australian | ||
Operating Loss Carryforwards [Line Items] | ||
Net operating loss carryforwards | $ 0.2 |
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- Definition Operating loss carryforward limited percentage of taxable income. No definition available.
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- Definition Operating loss carryforwards expiration year. No definition available.
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- Definition Research and Experimentation Tax Credits Carryforwards Expiration Year No definition available.
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- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. 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 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 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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