XML 121 R56.htm IDEA: XBRL DOCUMENT v3.19.3
Income Taxes - Deferred tax assets (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Deferred tax assets:    
Federal and state net operating loss carryforwards $ 11,946 $ 6,176
Research and development tax credits 3,393 1,283
Charitable contribution carryforwards 165 153
Accruals 290 135
Other 23 4
Gross deferred tax assets 15,817 7,751
Less: valuation allowance (15,525) (7,491)
Total deferred tax assets 292 260
Deferred tax liabilities:    
Depreciation and amortization (292) (260)
Gross deferred tax liabilities (292) $ (260)
Increase in valuation allowance 8,000  
Federal net operating loss carryforwards 43,500  
State net operating loss carryforwards 43,000  
Federal and state net operating loss carryforwards that do not expire 20,800  
Federal research and development tax credit carryforwards 2,500  
State research and development tax credit carryforwards 1,100  
Unrecognized income tax benefits $ 0