XML 260 R50.htm IDEA: XBRL DOCUMENT v3.20.4
Income Tax - Summary Of Major Components Of Deferred Tax Assets And Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets    
Net operating loss carryforwards $ 90,562 $ 28,878
Research and development tax credits 31,908 15,961
Accruals and reserves 14,392 23,804
Lease liability 14,192 0
Intangibles 43,261 1,339
Stock-based compensation 6,601 1,427
Total deferred tax assets 200,916 71,409
Valuation allowance (186,853) (66,456)
Net deferred tax assets 14,063 4,953
Deferred tax liabilities    
Fixed assets (3,750) (4,946)
Right-of-use assets (10,388) 0
Total deferred tax liabilities (14,138) (4,946)
Net deferred taxes $ (75)  
Net deferred taxes   $ 7