XML 116 R81.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes - Summary of Net Operating Loss and Tax Credit Carryforwards (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Tax Credit Carryforward [Line Items]      
Unrecognized tax benefits $ 274 $ 0 $ 0
State      
Operating Loss Carryforwards [Line Items]      
NOLs, tax effected 541    
Federal      
Operating Loss Carryforwards [Line Items]      
NOLs, tax effected 2,417    
Federal | Federal employer FICA tips credit (expire in 2036-2039)      
Tax Credit Carryforward [Line Items]      
Tax credit carryforwards 691    
Federal | Federal research and development tax credit, net of $274 of unrecognized tax benefits (expire in 2035-2039)      
Tax Credit Carryforward [Line Items]      
Tax credit carryforwards 1,916    
Unrecognized tax benefits $ 274