XML 89 R75.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Effective Income Tax Reconciliation (Details)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]      
U.S. federal statutory income tax rate 21.00% 21.00% 21.00%
State and local income taxes, net of federal benefit 3.00% (53.00%) (3.00%)
Stock-based compensation expense (3.00%) (88.00%) (7.00%)
Meals and entertainment 0.00% 7.00% 1.00%
Change in valuation allowance 0.00% (475.00%) (1.00%)
Other permanent differences 1.00% 0.00% 0.00%
Research and development tax credits (2.00%) (64.00%) (9.00%)
Provision for (benefit from) income taxes 20.00% (652.00%) 2.00%