Income Taxes (Details) - USD ($) |
12 Months Ended | |
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Dec. 31, 2017 |
Dec. 31, 2019 |
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Operating Loss Carryforwards [Line Items] | ||
Accrued penalties and interest accrued | $ 0 | |
Net operating loss carryforwards | 52,200,000 | |
Reduction of deferred taxes due to change in tax rate | $ 2,200,000 | |
Federal and State | ||
Operating Loss Carryforwards [Line Items] | ||
Net operating loss carryforwards | 32,500,000 | |
Net operating loss carryforwards, not subject to expiration | 27,000,000 | |
Research and experimental tax credits | ||
Operating Loss Carryforwards [Line Items] | ||
Tax credit | $ 1,100,000 |
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- Definition Operating Loss Carryforwards, Not Subject To Expiration No definition available.
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- Definition The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 amount of the tax credit 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 Amount of income tax expense (benefit) for remeasurement of deferred tax from change in tax rate pursuant to Tax Cuts and Jobs Act. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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