Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Detail) |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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| Effective Income Tax Rate Reconciliation, Percent [Abstract] | |||
| Federal Statutory Tax Rate | 21.00% | 21.00% | 21.00% |
| State Statutory Tax Rate | 4.35% | 3.28% | 2.64% |
| Foreign | 0.00% | (0.09%) | 0.03% |
| Stock Compensation | 5.60% | 0.00% | 0.00% |
| Officer Compensation | (1.46%) | 0.00% | 0.00% |
| Other Permanent Differences | (0.17%) | 0.47% | (0.29%) |
| Other | (0.02%) | (0.06%) | (0.29%) |
| Change in Valuation Allowance | (29.34%) | (24.74%) | (23.11%) |
| Total | (0.04%) | (0.14%) | (0.02%) |
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- Definition US The amount of income tax expense or benefit for the period computed by applying the foregin tax rates. No definition available.
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- Definition Effective income tax rate reconciliation officer compensation. No definition available.
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- Definition Effective income tax rate reconciliation other permanent differences. No definition available.
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- Definition Percentage 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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- References No definition available.
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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 Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for share-based payment arrangement. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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