Income Taxes - Additional Information (Detail) - USD ($) |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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| Income Tax [Line Items] | |||
| Recognized stock-based compensation windfall | $ 46,000,000 | ||
| Current income tax benefit | $ 266,000 | $ 288,000 | $ 66,000 |
| Income tax examination | The Company files income tax returns in the U.S. federal jurisdiction and various state jurisdictions. Due to its operating loss carryforwards, the U.S. federal statute of limitations remains open for tax year 2016 and onward and the Company continues to be subject to examination by the Internal Revenue Service for tax years 2016 and later. The resolutions of any examinations are not expected to be material to these financial statements. | ||
| Penalties or accrued interest | $ 0 | $ 0 | |
| Effective income tax rate reconciliation percentage | (0.04%) | (0.14%) | (0.02%) |
| Uncertain tax positions | $ 0 | $ 0 | $ 0 |
| Internal Revenue Service [Member] | |||
| Income Tax [Line Items] | |||
| Tax year that remains open | 2016 | ||
| Federal [Member] | |||
| Income Tax [Line Items] | |||
| Net operating loss carryforwards | $ 257,000,000 | ||
| State [Member] | |||
| Income Tax [Line Items] | |||
| Net operating loss carryforwards | $ 51,700,000 | ||
| Maximum [Member] | |||
| Income Tax [Line Items] | |||
| Effective income tax rate reconciliation percentage | 50.00% | ||
| Minimum [Member] | |||
| Income Tax [Line Items] | |||
| Effective income tax rate reconciliation percentage | 50.00% | ||
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- Definition Income tax. 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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- Definition Amount 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 expense for award under share-based payment arrangement. Excludes expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition A brief description of status of the tax examination, significant findings to date, and the entity's position with respect to the findings. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 Tax year that remains open to examination under enacted tax laws, in YYYY format. 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://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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