XML 64 R55.htm IDEA: XBRL DOCUMENT v3.20.1
INCOME TAXES - Effective Income 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%
State taxes, net of federal benefit 3.16% 3.71%
Research and development tax credits 3.25% 8.77%
Permanent differences and other (2.51%) 2.36%
Transaction costs (1.88%) 0.00%
Stock-based compensation (1.02%) 0.00%
Change in tax rate 0.02% 1.80%
Change in deferred tax asset valuation allowance (22.02%) (37.64%)
Effective income tax rate 0.00% 0.00%