XML 38 R27.htm IDEA: XBRL DOCUMENT v3.20.2
Development Derivative Liability (Tables)
9 Months Ended
Sep. 30, 2020
Derivative Instruments and Hedging Activities Disclosure [Abstract]  
Schedule of Development Derivative Liability
The following table presents activity for the development derivative liability during the nine months ended September 30, 2020 (in thousands):
Development
Derivative
Liability
Balance at December 31, 2019$— 
Initial payment, net of common stock warrants
2,075 
Funding during the period
21,714 
Change in fair value8,435 
Balance at September 30, 2020$32,224