XML 90 R64.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Schedule of Significant Components of Company's Deferred Tax Assets (Detail) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Deferred tax assets:    
Net operating loss carryforwards $ 25,418 $ 9,987
Accruals and reserves 1,816 1,123
Deferred Rent 3,300 3,494
Other deferred tax assets 51 36
Stock based compensation 2,871  
Deferred revenue 3,264 1,721
Research credit 3,322 543
Total deferred tax assets 40,042 16,904
Less valuation allowance (36,208) (13,041)
Net deferred tax assets 3,834 3,863
Deferred tax liabilities:    
Depreciation (3,785) (3,791)
Intangible assets (49) (59)
Other deferred tax liabilities (22) (31)
Total deferred tax liabilities (3,856) (3,881)
Long term deferred taxes, liabilities $ (22) $ (18)