XML 57 R42.htm IDEA: XBRL DOCUMENT v3.21.1
Income Taxes - Schedule of Provision for Income Taxes (Details)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]      
Federal statutory income tax rate 21.00% 21.00% 21.00%
State income taxes (1.90%) 7.00% 6.90%
Change in valuation allowance (21.50%) (31.40%) (29.40%)
Research tax credits 2.70% 3.60% 2.70%
Other permanent differences (0.30%) (0.40%) (1.30%)
Change in fair value of redeemable convertible preferred stock liability 0.00% 0.20% 0.10%
Provision for income taxes 0.00% 0.00% 0.00%