XML 100 R69.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Schedule of Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Deferred tax assets:    
Net operating loss carryforwards $ 46,352 $ 41,430
Research and development credits 3,208 3,059
Share-based compensation 523 316
Accruals 853 753
Interest expense - 163(j) 592  
Capitalized start-up costs 1,295 1,530
Other temporary differences 951 253
Gross deferred tax assets 53,774 47,341
Less: Valuation allowance $ (53,774) $ (47,341)