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Income Taxes - Summary of Net Operating Loss and General Business Credit Carryforwards (Details) | Dec. 31, 2019 USD ($)
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Net operating loss carryforwards | $ 132,824,000
General business credit carryforwards | 3,898,000
Tax Year 2020 [Member] |
Net operating loss carryforwards | 5,125,000
General business credit carryforwards | 226,000
Tax Year 2021 [Member] |
Net operating loss carryforwards | 5,378,000
General business credit carryforwards | 56,000
Tax Year 2022 [Member] |
Net operating loss carryforwards | 8,230,000
General business credit carryforwards | 431,000
Tax Year 2023 [Member] |
Net operating loss carryforwards | 5,434,000
General business credit carryforwards | 362,000
Tax Year 2024 [Member] |
Net operating loss carryforwards | 8,711,000
General business credit carryforwards | 287,000
Thereafter [Member] |
Net operating loss carryforwards | 99,946,000
General business credit carryforwards | $ 2,536,000

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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32559-109319 + Details
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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32559-109319 + Details
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