Income Taxes - Additional Information (Detail) - USD ($) $ in Millions |
12 Months Ended | |
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Dec. 31, 2024 |
Dec. 31, 2023 |
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Federal statutory rate | 21.00% | 21.00% |
Domestic Tax Jurisdiction [Member] | Tax Period Two Thousand And Thirty Five Through Two Thousand And Thirty Seven [Member] | ||
Operating loss carryforwards | $ 154.2 | |
State and Local Jurisdiction [Member] | Tax Period Two Thousand And Twenty Eight Through Two Thousand And Forty Three [Member] | ||
Operating loss carryforwards | 145.4 | |
Canada Revenue Agency [Member] | Tax Period Two Thousand And Twenty Five Through Two Thousand And Forty Two [Member] | ||
Non-capital loss carryforwards | $ 128.4 |
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- Definition Non-capital loss carry forwards. 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 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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