Income Taxes - Schedule of Significant Components of Net Deferred Tax Assets (Detail) - USD ($) $ in Thousands |
Dec. 31, 2019 |
Dec. 31, 2018 |
|---|---|---|
| Deferred tax assets | ||
| Net operating loss carryforward | $ 26,554 | $ 19,941 |
| Research and development credits | 4,147 | 2,049 |
| Deferred stock compensation | 1,571 | 4,547 |
| Deferred revenue | 1,956 | 210 |
| Lease liability | 2,835 | |
| Other | 736 | 404 |
| Total deferred tax assets | 37,799 | 27,151 |
| Total deferred tax liabilities | ||
| Depreciable and amortizable assets | (1,340) | (925) |
| Right-of-use asset | (2,112) | |
| R&D intangible assets | (956) | (5,591) |
| Total deferred tax liabilities | (4,408) | (6,516) |
| Less: Valuation allowance | (33,391) | (20,635) |
| Net deferred tax assets | $ 0 | $ 0 |
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- Definition Deferred tax assets, lease liability. No definition available.
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- Definition Deferred tax liabilities research and development intangible assets. No definition available.
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- Definition Deferred tax liabilities, right-of-use asset. No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible research tax credit carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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