Income Taxes - Additional Information (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2019 |
Dec. 31, 2018 |
Dec. 31, 2017 |
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| Income Tax Contingency [Line Items] | |||
| Total deferred tax assets | $ 22,821 | $ 16,367 | |
| Federal net operating losses | 14,885 | 9,962 | |
| Valuation allowance | $ 15,086 | $ 4,701 | |
| U.S. statutory rate | 21.00% | 21.00% | 35.00% |
| Domestic Tax Authority | |||
| Income Tax Contingency [Line Items] | |||
| Operating loss carryforwards | $ 70,900 | ||
| Operating loss carryforwards subject to expire | $ 42,300 | ||
| Operating loss carryforwards, limitations on use, description | remaining U.S. federal NOL carryforwards eligible to be carried forward indefinitely, subject to an 80% limitation on taxable income in each year. | ||
| Operating loss carryforwards limitation rate on taxable income | 80.00% | ||
| State and Local Jurisdiction | |||
| Income Tax Contingency [Line Items] | |||
| Operating loss carryforwards | $ 65,100 | ||
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- Definition Operating loss carryforwards limitation rate on taxable income. No definition available.
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- Definition Operating loss carryforwards subject to expire. No definition available.
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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 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 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 Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A description of the limitations on the use of all operating loss carryforwards available to reduce future taxable income. No definition available.
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- Details
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- Details
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