XML 34 R56.htm IDEA: XBRL DOCUMENT v3.20.1
INCOME TAXES - Summary of Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]    
Net operating loss carryforwards $ 82,703 $ 8,918
Research and development credit 15,509 3,207
Depreciable assets 10,443 0
Accrued expenses 719 0
Deferred revenue 449 2,040
Net book value of intangible assets 415 75
Stock-based compensation 332 520
Other 63 514
Net deferred tax asset 110,633 15,274
Less: valuation allowance (110,633) (15,274)
Net deferred tax assets $ 0 $ 0