Description of Business and Basis of Preparation - Additional Information (Detail) $ in Thousands |
3 Months Ended | 6 Months Ended | |||||
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Jul. 16, 2020
shares
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Jun. 30, 2021
USD ($)
shares
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Jun. 30, 2020
USD ($)
|
Jun. 30, 2021
USD ($)
shares
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Jun. 30, 2020
USD ($)
|
Dec. 31, 2020
USD ($)
shares
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Jul. 17, 2020
shares
|
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Organization Consolidation And Presentation Of Financial Statements Disclosure [Line Items] | |||||||
Accumulated deficit | $ (329,631) | $ (329,631) | $ (326,613) | ||||
Cash and cash equivalents | $ 112,445 | $ 112,445 | $ 93,041 | ||||
Reverse stock split, ratio | 0.1 | ||||||
Common stock, shares authorized (in shares) | shares | 250,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | ||
Income tax benefit | $ 4,138 | $ 3,144 | $ 3,038 | $ 3,144 | |||
New Jersey | |||||||
Organization Consolidation And Presentation Of Financial Statements Disclosure [Line Items] | |||||||
Income tax benefit | $ 4,100 | $ 4,100 |
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- Definition Organization consolidation and presentation of financial statements disclosure. No definition available.
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The maximum number of common shares permitted to be issued by an entity's charter and bylaws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cumulative amount of the reporting entity's undistributed earnings or deficit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Ratio applied to the conversion of stock split, for example but not limited to, one share converted to two or two shares converted to one. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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