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Income Taxes - Reconciliation of Effective Tax (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]    
Income tax at statutory rate $ (22,063) $ (9,828)
State income taxes, net of Federal benefit (3,905) (3,148)
California NOL write-off 5,174 0
Revaluation of contingent royalty obligation 1,040 2,938
Meals and entertainment 1,002 17
Change in state tax rate (1,371) 0
Stock compensation 521 474
Research and development tax credit (294) (294)
Promissory note - debt discount 128 105
Other, net 50 0
Valuation allowance 4,691 9,801
Total (benefit) provision for income taxes $ (15,027) $ 65