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Income Taxes (Tables)
12 Months Ended
Dec. 31, 2019
Income Tax Disclosure [Abstract]  
Schedule of Components of Loss Before Income Taxes
The components of the Company’s loss before income taxes are as follows:
 
Year ended December 31,
 
2019
 
2018
 
 (in thousands)
Domestic
$
(37,709
)
 
$
(16,835
)
Foreign
(694
)
 
(618
)
Loss before income taxes
$
(38,403
)
 
$
(17,453
)
Schedule of Components of Income Tax Expense
The components of deferred income taxes are as follows:
 
Year ended December 31,
 
2019
 
2018
 
(in thousands)
Federal
$
8,523

 
$
3,555

State
1,569

 
822

Foreign
(200
)
 
200

Total deferred income taxes
9,892

 
4,577

Change in deferred tax valuation allowance
(9,892
)
 
(4,577
)
Net deferred income tax
$

 
$

Schedule of Effective Income Tax Rate Reconciliation
Income tax expense differs from the amount computed by applying the statutory federal income tax rate due to the following:
 
Year ended December 31,
 
2019
 
2018
Tax at statutory federal rate
(21.0
)%
 
(21.0
)%
State tax, net of federal benefit
(4.1
)%
 
(5.3
)%
Tax credits
(0.7
)%
 
(0.7
)%
Change in deferred tax valuation allowance
25.8
 %
 
26.2
 %
Other
 %
 
0.8
 %
Total income tax expense
 %
 
 %
Schedule of Deferred Tax Assets
The tax effects of temporary differences and carryforwards that give rise to significant portions of the deferred tax assets are presented below:
 
Year ended December 31,
 
2019
 
2018
 
 (in thousands)
Net operating loss carryforwards
$
42,032

 
$
35,067

Research and development credits
2,428

 
2,255

Accruals and reserves
4,222

 
2,059

Stock compensation
1,512

 
899

Depreciation and amortization
110

 
132

Total deferred tax assets
50,304

 
40,412

Less: Valuation allowance
(50,304
)
 
(40,412
)
Total deferred tax asset, net of valuation allowance
$

 
$

Summary of Changes in Valuation Allowance
The following table summarizes changes in the valuation allowance for the year ended December 31, 2019 and 2018:
 
Year ended December 31,
 
2019
 
2018
 
 (in thousands)
Beginning balance
$
40,412

 
$
35,835

Additions during the period
9,892

 
4,577

Ending balance
$
50,304

 
$
40,412

Schedule of Uncertain Income Tax Positions
The changes in the Company’s uncertain income tax positions for the years ended December 31, 2019 and 2018 consisted of the following:
 
Year ended December 31,
 
2019
 
2018
 
(in thousands)
Balance at beginning of the year
$
1,084

 
$
993

Increases related to current year's tax positions
203

 
91

Balance at end of the year
$
1,287

 
$
1,084