XML 56 R41.htm IDEA: XBRL DOCUMENT v3.21.1
Income Taxes - Additional Information (Details) - USD ($)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Line Items]      
Provision for income taxes $ 0 $ 0 $ 0
Deferred tax assets, net operating loss carryforwards 13,418,000 23,947,000  
Research and development credit carryforwards 3,813,000 2,995,000  
Unrecognized tax benefits 901,000 $ 746,000 $ 399,000
Federal Income Tax      
Income Tax Disclosure [Line Items]      
Deferred tax assets, net operating loss carryforwards 35,800,000    
Deferred tax assets, operating loss carryforwards subject to expire $ 11,700,000    
Tax credit carry forward expiration year 2037    
Deferred tax assets, operating loss carryforwards subject to do not expire $ 24,100,000    
Research and development credit carryforwards 2,600,000    
California State Income Tax      
Income Tax Disclosure [Line Items]      
Deferred tax assets, net operating loss carryforwards 83,800,000    
Deferred tax assets, operating loss carryforwards subject to expire $ 83,800,000    
Tax credit carry forward expiration year 2036    
Research and development credit carryforwards $ 2,500,000