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Income Taxes - Reconciliation of Effective Tax Rate to the Statutory Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Amount    
Income tax expense (benefit) at federal statutory rate $ 1,818 $ (11,457)
State income tax, net of federal benefit 618 (1,762)
Non-deductible warrant expense 284 2,184
Other permanent differences 46 70
Research and development tax credits (715) (1,058)
Other tax credits 1 (934)
Tax reserve reassessment 25 196
Change in valuation allowance (2,696) 12,856
Return adjustment 752 0
Stock-based compensation 279 96
Other, net (3) (22)
Total tax expense $ 409 $ 169
Percent    
Income tax expense (benefit) at federal statutory rate 21.00% 21.00%
State income tax, net of federal benefit 7.10% 3.20%
Non-deductible warrant expense 3.30% (4.00%)
Other permanent differences 0.50% (0.10%)
Research and development tax credits (8.30%) 1.90%
Other tax credits (0.00%) 1.70%
Tax reserve reassessment 0.30% (0.40%)
Change in valuation allowance (31.10%) (23.50%)
Return adjustment 8.70% 0.00%
Stock-based compensation 3.20% (0.20%)
Other, net 0.00% 0.10%
Income tax expense 4.70% (0.30%)