Income Taxes - Additional Information (Detail) - USD ($) |
1 Months Ended | 12 Months Ended | ||
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Aug. 31, 2022 |
Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
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| Income Tax [Line Items] | ||||
| Income tax benefits | $ 0 | $ 0 | $ 0 | |
| IRA of 2022 alternative minimum tax percentage | 15.00% | |||
| IRA of 2022 impact on excise tax percentage | 1.00% | |||
| Ireland | ||||
| Income Tax [Line Items] | ||||
| Net operating loss carryforwards | $ 41,525,000 | $ 36,059,000 | $ 33,218,000 | |
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- Definition Income tax benefits. No definition available.
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- Definition Income tax. No definition available.
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- Definition Inflation reduction act of 2022 alternative minimum tax percentage. No definition available.
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- Definition Inflation reduction act of 2022 impact on excise tax percentage. No definition available.
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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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- Details
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