XML 34 R57.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes - Reconciliation of Expected Statutory Federal Income Tax Provision to Actual Income Tax Provision (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Effective Income Tax Rate Reconciliation, Amount [Abstract]    
Expected income tax benefit at federal statutory tax rate $ (3,904) $ (10,216)
State income taxes, net of federal benefit (1,390) (3,005)
Tax credits (374) (3,666)
Change in valuation allowance 603 12,706
Return to provision adjustments (358) 441
Stock compensation 3,934 251
Reserve for uncertain tax positions 1,444 3,596
Other 46 (45)
Income tax expense $ 1 $ 62