XML 55 R43.htm IDEA: XBRL DOCUMENT v3.21.1
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Dec. 31, 2020
Operating Loss Carryforwards [Line Items]      
Income tax expense $ 23 $ 0  
Unrecognized tax benefits (less than) $ 100   $ 100
Federal      
Operating Loss Carryforwards [Line Items]      
Net operating loss carryforwards     234,900
State      
Operating Loss Carryforwards [Line Items]      
Net operating loss carryforwards     145,600
R&D credit      
Operating Loss Carryforwards [Line Items]      
Credit carryforwards     $ 4,000