XML 66 R42.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Reconciliation of Reported Estimated Income Tax Benefit (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]      
United States federal tax at statutory rate $ (27,245) $ (31,880) $ (36,005)
State taxes (net of federal benefit) (8,100) (9,524) (11,133)
Deferred income tax adjustments 344 2,004 (4,435)
Research credit, net (14,691) (5,830) (8,466)
Orphan drug credit, net (528) (301) (872)
Other permanent items 1,156 1,206 148
Equity-based compensation 554 1,889 758
Change in valuation allowance 48,510 42,436 60,005
Income tax expense/(benefit) $ 0 $ 0 $ 0