XML 65 R53.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Additional Information (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Jun. 30, 2021
Dec. 31, 2018
Dec. 31, 2017
Income Tax [Line Items]          
Description of net operating loss carryforwards, expire period The state net operating loss carryforwards will expire beginning in 2028 through 2041. The federal research and development and federal orphan drug tax credit carryforwards expire 2021 through 2041, and the state tax credit will carry forward indefinitely.        
Provision for income taxes $ 0 $ 0      
Net valuation allowance increase (decrease) $ 14,700 $ 17,200      
Cumulative change in ownership 50.00%        
Cumulative change in ownership period 3 years        
Significant change to its unrecognized tax benefits over the next twelve months $ 0        
Income tax examination years the tax years 2001 to 2021 remain open for income tax examination by tax authorities        
Maximum Threshold On Tax Credit Offset     $ 5,000    
Average Taxable Income Fixed For Suspension Of Use Of Net Operating Losses     1,000    
Minimum Taxable Income Fixed For Suspension Of Tax Credit Offset     $ 5,000    
Minimum [Member]          
Income Tax [Line Items]          
Open tax year 2001        
Maximum [Member]          
Income Tax [Line Items]          
Open tax year 2021        
Domestic Tax Authority [Member]          
Income Tax [Line Items]          
Federal net operating loss $ 522,700        
Net operating loss carryforward 522,700        
Research and development tax credit carry forwards 24,800        
Domestic Tax Authority [Member] | Orphan Drug [Member]          
Income Tax [Line Items]          
Research and development tax credit carry forwards $ 10,200        
Domestic Tax Authority [Member] | Minimum [Member]          
Income Tax [Line Items]          
NOL carry forward expiry date 2024        
Domestic Tax Authority [Member] | Maximum [Member]          
Income Tax [Line Items]          
NOL carry forward expiry date   2037      
State and Local Jurisdiction [Member]          
Income Tax [Line Items]          
Federal net operating loss $ 288,300        
Net operating loss carryforward 288,300        
Research and development tax credit carry forwards $ 6,200        
State and Local Jurisdiction [Member] | Federal [member]          
Income Tax [Line Items]          
Federal net operating loss       $ 267,000 $ 255,700
Net operating loss carryforward       $ 267,000 $ 255,700
State and Local Jurisdiction [Member] | Minimum [Member] | Federal [member]          
Income Tax [Line Items]          
NOL carry forward expiry date 2028        
State and Local Jurisdiction [Member] | Maximum [Member] | Federal [member]          
Income Tax [Line Items]          
NOL carry forward expiry date 2041