XML 74 R60.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes - Effective Tax Rate Reconciliation (Details)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]    
Federal statutory income tax rate 21.00% 35.00%
Federal and state tax credits 10.30% (4.80%)
State income taxes, net of federal benefit 3.00% 3.10%
Change in valuation allowance (32.50%) 14.50%
Other permanent items (1.00%) 1.90%
Change in tax rate (0.70%) (40.70%)
Transaction costs (0.00%) (2.90%)
Net operating loss reduction (0.00%) (6.70%)
Other, net (0.10%) 0.60%
Effective income tax rate 0.00% 0.00%