XML 77 R60.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Additional Information (Details) - USD ($)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Taxes [Line Items]      
Current income tax provision $ 0 $ 0 $ 0
Deferred income tax expense (benefit) 0 (774,000) $ 1,099,000
Deferred tax assets, operating loss carryforwards, federal 378,800,000    
Deferred tax assets, operating loss carryforwards, state and local 446,800,000    
Deferred tax assets, tax credit carryforwards, research 8,872,000 $ 7,499,000  
Domestic Tax Authority      
Income Taxes [Line Items]      
Deferred tax assets, operating loss carryforwards, not subject to expiration 264,100,000    
Deferred tax assets, operating loss carryforwards, subject to expiration $ 114,700,000    
Operating loss carry forwards expiration period 2027    
Deferred tax assets, tax credit carryforwards, research $ 8,500,000    
Domestic Tax Authority | Research Tax Credit Carryforward      
Income Taxes [Line Items]      
Operating loss carry forwards expiration period 2028    
State and Local Jurisdiction      
Income Taxes [Line Items]      
Deferred tax assets, operating loss carryforwards, not subject to expiration $ 700,000    
Deferred tax assets, operating loss carryforwards, subject to expiration $ 446,100,000    
Operating loss carry forwards expiration period 2031    
California Franchise Tax Board      
Income Taxes [Line Items]      
Deferred tax assets, tax credit carryforwards, research $ 3,600,000