XML 91 R75.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes - Additional Information (Detail) - USD ($)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Income Tax [Line Items]    
Stock-based compensation $ 2,940,000 $ 2,004,000
Valuation allowance 66,698,000 62,472,000
Net operating loss carryforwards 56,600,000 74,800,000
U.S. federal tax credits 3,100,000 1,300,000
Net operating loss deferred tax assets 18,792,000 21,005,000
Increase (decrease) in valuation allowance 4,200,000  
Unrecognized tax benefits 0  
Accrued interest or penalties related to unrecognized tax benefits 0  
Reserves for uncertain income tax positions 0  
United Kingdom    
Income Tax [Line Items]    
Net operating loss carryforwards 33,000,000  
Restatement Adjustment    
Income Tax [Line Items]    
Stock-based compensation   10,800,000
Valuation allowance   $ 10,800,000
Aequus Biopharma, Inc    
Income Tax [Line Items]    
Net operating loss deferred tax assets $ 9,900,000  
Interest in majority-owned subsidiary 59.70%