Income Taxes - Narrative (Details) - USD ($) $ in Thousands |
12 Months Ended | |||
|---|---|---|---|---|
Dec. 31, 2020 |
Dec. 31, 2019 |
Dec. 31, 2018 |
Jan. 01, 2019 |
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| Operating Loss Carryforwards [Line Items] | ||||
| Change in valuation allowance | $ 6,585 | $ 6,056 | $ 5,519 | |
| Operating loss carryforwards | 42,317 | |||
| Accumulated deficit | (203,647) | (179,861) | ||
| Deferred tax liability | 4,004 | 809 | 0 | |
| Lease liability | 5,551 | 837 | 0 | |
| Income tax expense (benefit) | $ 0 | $ 0 | $ 0 | |
| ASU 2016-02 | ||||
| Operating Loss Carryforwards [Line Items] | ||||
| Accumulated deficit | $ 0 | |||
| Deferred tax liability | 951 | |||
| Lease liability | $ 961 | |||
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from right-of-use liability. No definition available.
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- Definition Amount of deferred tax consequences attributable to taxable temporary differences derived from right-of-use asset. No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition The cumulative amount of the reporting entity's undistributed earnings or deficit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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