XML 84 R70.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Schedule of Reconciliation of the Company's Effective Tax Rate to the Statutory Federal Income Tax Rate (Detail)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]    
Federal income tax at statutory federal rate 21.00% 35.00%
State taxes 6.20% 1.70%
Permanent differences (0.10%) (3.00%)
Stock-based compensation (0.40%) (7.20%)
Tax Cuts and Jobs Act Impact 0.10% (19.90%)
Tax credits 2.50% 11.60%
Change in deferred state tax rate   7.70%
Other   0.30%
Change in valuation allowance (18.10%) 9.90%
Total 11.20% 36.10%