XML 47 R67.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Schedule of Difference Between Benefit for Income Taxes and Federal Statutory Income Tax Rate (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
Tax at federal statutory rate(1) $ (20,038) $ (14,467) $ (18,553)
State taxes, net (9,597) (2,849) 795
Federal rate change 0 0 53,045
Foreign rate differential (665) (177) 0
Non-deductible stock-based compensation 2,817 (2,729) 2,120
Research credits (3,429) (1,005) (869)
Change in valuation allowance 29,655 20,271 (36,575)
Other 1,257 956 37
Income tax benefit $ 0 $ 0 $ 0