XML 73 R60.htm IDEA: XBRL DOCUMENT v3.20.4
INCOME TAXES - EFFECTIVE INCOME TAX RATE (Details)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Effective Income Tax Rate Continuing Operations Tax Rate Reconciliation [Abstract]      
Tax at statutory rate 21.00% 21.00% 21.00%
State income tax, net of federal benefit 6.90% 12.20% (1.40%)
Federal and state tax credits 5.30% 4.00% 3.90%
Stock-based compensation (0.50%) (0.80%) 2.10%
Net operating loss not benefitted (6.90%) (5.80%) (4.30%)
Other (0.30%) (0.20%) (5.50%)
Change in valuation allowance (25.50%) (30.40%) (15.80%)
Effective tax rate 0.00% 0.00% 0.00%