XML 76 R61.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Additional Information (Detail) - USD ($)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Taxes Disclosure [Line Items]      
Statutory income tax rate     21.00%
Valuation allowance, increase (decrease) amount $ (95,000,000.0) $ (114,600,000)  
Income tax research credits $ 3,081,000 10,511,000 $ 17,295,000
Unrecognized tax benefits, period may increase or decrease due to tax examination 12 months    
Unrecognized tax benefits, interest recognized $ 0 0 0
Unrecognized tax benefits, penalties recognized 0 $ 0 $ 0
Federal      
Income Taxes Disclosure [Line Items]      
Net operating loss carryforward for income tax 2,000,000,000.0    
Income tax research credits 98,900,000    
Federal orphan drug credits 17,700,000    
State      
Income Taxes Disclosure [Line Items]      
Net operating loss carryforward for income tax 1,300,000,000    
Income tax research credits $ 44,000,000.0