Annual report pursuant to Section 13 and 15(d)

Income Taxes - Effective Tax Rate Reconciliation (Details)

v3.24.0.1
Income Taxes - Effective Tax Rate Reconciliation (Details)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]      
Statutory federal tax rate 21.00% 21.00% 21.00%
State tax, net of federal tax effect 2.70% 1.02% 2.64%
Stock compensation (5.86%) (4.07%) 3.51%
Change in valuation allowance (19.97%) (17.94%) (27.21%)
Other 1.29% (0.03%) (0.06%)
Effective tax rate (0.84%) (0.02%) (0.12%)