XML 73 R50.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes - Additional Information (Details) - USD ($)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Taxes [Line Items]      
Loss before income taxes $ 39,200,000 $ 23,800,000  
Deferred tax assets, valuation allowance 49,975,000 36,796,000  
Deferred tax assets, increase (decrease) in valuation allowance $ 13,200,000 (6,400,000)  
Net operating losses and tax credit carryforwards limitations on change in ownership minimum percentage 50.00%    
Net operating losses and tax credit carryforwards limitations on change in ownership period 3 years    
Unrecognized tax benefits that would affect effective tax rate $ 0    
Unrecognized tax benefits 2,560,000 $ 1,809,000 $ 1,293,000
Federal      
Income Taxes [Line Items]      
Operating loss carryforwards available to offset future taxable income, amount 57,400,000    
Federal | Tax Year 2018      
Income Taxes [Line Items]      
Net operating loss carryforwards 149,000,000    
Federal | Tax Year 2018 | Research and Development      
Income Taxes [Line Items]      
Tax credit carryforwards, amount $ 3,800,000    
Tax credit carryforwards, expiration year 2028    
Federal | Tax Year 2018 | Orphan Drug      
Income Taxes [Line Items]      
Tax credit carryforwards, amount $ 4,200,000    
Tax credit carryforwards, expiration year 2036    
Federal | Maximum | Tax Year 2018      
Income Taxes [Line Items]      
Percentage of utilization net operating loss carryforwards to taxable income 80.00%    
Federal | Maximum | Prior to 2018      
Income Taxes [Line Items]      
Percentage of utilization net operating loss carryforwards to taxable income 100.00%    
Pennsylvania      
Income Taxes [Line Items]      
Percentage of utilization net operating loss carryforwards to taxable income 40.00%    
Pennsylvania | Tax Year 2018      
Income Taxes [Line Items]      
Net operating loss carryforwards $ 153,400,000    
Percentage of utilization net operating loss carryforwards to taxable income 40.00%    
Net operating loss carryforwards expiration beginning year 2029    
Pennsylvania | Tax Year 2018 | Research and Development      
Income Taxes [Line Items]      
Tax credit carryforwards, amount $ 400,000    
Tax credit carryforwards, expiration year 2029