XML 34 R21.htm IDEA: XBRL DOCUMENT v3.20.2
ORGANIZATION, BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details)
3 Months Ended 6 Months Ended
Apr. 14, 2020
USD ($)
Feb. 05, 2020
shares
Jun. 30, 2020
USD ($)
shares
Jun. 30, 2019
USD ($)
Jun. 30, 2020
USD ($)
shares
Jun. 30, 2019
USD ($)
Jun. 15, 2020
shares
Jun. 14, 2020
shares
Feb. 04, 2020
shares
Dec. 31, 2019
USD ($)
shares
Dec. 31, 2017
USD ($)
Aug. 09, 2017
USD ($)
Class of Stock [Line Items]                        
Reverse stock split ratio   0.1                    
Common stock, authorized (in shares) | shares   40,000,000 80,000,000   80,000,000   80,000,000 40,000,000 200,000,000 80,000,000    
Accumulated deficit     $ (558,643,000)   $ (558,643,000)         $ (533,025,000)    
Revenues     0 $ 1,391,000 0 $ 1,907,000            
Accrued expenses and other current liabilities     7,108,000   7,108,000         $ 9,770,000    
Gain on dispositions, net     3,761,000 0 3,761,000 0            
Grant from CPRIT                        
Class of Stock [Line Items]                        
Restricted cash, noncurrent     100,000   100,000           $ 4,200,000  
Release Of Restricted Cash         (3,300,000)              
Held in escrow                        
Class of Stock [Line Items]                        
Restricted cash, noncurrent     1,100,000   1,100,000              
2130 W. Holcombe Blvd.                        
Class of Stock [Line Items]                        
Escrow Deposits Related to Property Sales $ 1,500,000                      
Amount paid upon closing of asset sale $ 15,000,000.0                      
Disposal Group, Held-for-sale, Not Discontinued Operations                        
Class of Stock [Line Items]                        
Assets held for sale, property and equipment     12,000,000.0   12,000,000.0              
Assets held for sale, right-of-use assets     4,800,000   4,800,000              
Assets held for sale, current lease liabilities     1,400,000   1,400,000              
Assets held for sale, long-term lease liabilities     4,600,000   4,600,000              
Gain on dispositions, net     3,800,000   3,800,000              
Grants                        
Class of Stock [Line Items]                        
Revenues     0 $ 1,391,000 0 $ 1,907,000            
CPRIT                        
Class of Stock [Line Items]                        
Grants awarded                       $ 16,900,000
Advanced funding                     $ 4,200,000  
CPRIT | Grants                        
Class of Stock [Line Items]                        
Revenues     0   0              
Accrued expenses and other current liabilities     $ 800,000   $ 800,000