XML 58 R55.htm IDEA: XBRL DOCUMENT v3.20.1
INCOME TAXES - Effective Tax Rate Reconciliation (Details)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]    
Federal statutory income tax rate 21.00% 21.00%
Federal and state tax credits 10.10% 10.30%
State income taxes, net of federal benefit 3.70% 3.00%
Change in valuation allowance (31.30%) (32.50%)
Other permanent items (3.90%) (1.00%)
Change in tax rate 0.00% (0.70%)
Other, net 0.40% (0.10%)
Effective income tax rate 0.00% 0.00%