XML 59 R40.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Schedule of Reconciliation of Effective Income Tax Rate (Details)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]    
Federal statutory rate 21.00% 34.00%
R&D and Orphan Drug credits 10.90% 7.60%
State income tax, net of federal tax benefit 2.80% (0.20%)
Valuation allowance (35.20%) 18.20%
Tax reform impact (0.00%) (57.80%)
Other, net 0.50% (1.80%)
Effective tax rate 0.00% 0.00%