Income Taxes - Schedule of Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2019 |
Dec. 31, 2018 |
Dec. 31, 2017 |
|---|---|---|---|
| Deferred tax assets | |||
| Reserves and accruals | $ 1,056 | $ 1,009 | $ 169 |
| Net operating loss carryforwards | 16,986 | 10,985 | 6,802 |
| Research and development credit carryforwards | 2,177 | 1,194 | 515 |
| Lease Liabilities | 1,336 | ||
| Gross deferred tax assets | 21,555 | 13,188 | 7,486 |
| Valuation allowance | (20,196) | (12,560) | (7,434) |
| Net deferred tax assets | 1,359 | 628 | 52 |
| Deferred tax liabilities | |||
| Property and equipment | (557) | $ (628) | $ (52) |
| Right-of-use asset | $ (802) |
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- Definition Deferred tax assets lease liability. No definition available.
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- Definition Deferred tax liabilities right of use asset. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible research tax credit carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from reserves and accruals. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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