XML 30 R82.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes - Summary of Provision for Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]    
United States federal tax statutory rate, Amount $ (33,038) $ (13,682)
State taxes (net of deferred benefit), Amount (4,778) (1,080)
Non-deductible expenses, Amount 709 (1,320)
Change in fair market value (2,342) (256)
Warrant remeasurement (551) 3,630
Research & development credits (743) (803)
Change in unrecognized tax benefits, Amount 149 161
Foreign tax rate differential, Amount 2,590 (96)
Goodwill impairment (6,638) 0
Change in enacted tax rates (253) 252
Change in valuation allowance, Amount 41,771 9,817
Total income tax benefit $ (3,124) $ (3,377)
United States federal tax 21.00% 21.00%
State taxes (net of deferred benefit) 3.00% 1.70%
Non-deductible expenses (0.50%) 2.00%
Change in fair market value 1.50% 0.40%
Warrant remeasurement and financing costs 0.40% (5.60%)
Research & development credits 0.50% 1.20%
Change in unrecognized tax benefits (0.10%) (0.20%)
Foreign tax rate differential (1.60%) 0.10%
Goodwill impairment 4.20% 0.00%
Change in enacted tax rates and other 0.20% (0.30%)
Change in valuation allowance (26.60%) (15.10%)
Provision for income taxes 2.00% 5.20%