XML 38 R78.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Schedule of the Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets:    
Net operating losses carryforwards $ 90,534 $ 36,783
Intangible assets 14,165 17,107
Accruals and reserves 4,936 5,127
Research and development credits 11,031 5,753
Stock-based compensation 3,143 1,289
Lease liabilities 10,195 0
Other 160 210
Total deferred tax asset 134,164 66,269
Deferred tax liabilities:    
Property and equipment (119) (73)
Section 481 (a) adjustment (914) 0
Right-of-use asset (7,363) 0
Unrealized gain/loss on investments (346) 0
Less: valuation allowance (125,245) (66,196)
Net deferred tax assets $ 177 $ 0