Income Taxes - Additional Information (Detail) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | ||||
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Dec. 31, 2018 |
Sep. 30, 2018 |
Jun. 30, 2018 |
Mar. 31, 2018 |
Dec. 31, 2018 |
Dec. 31, 2017 |
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Income Taxes [Line Items] | ||||||
Valuation allowance | $ 14,228 | $ 14,228 | $ 5,907 | |||
Net operating losses | (11,256) | $ (10,449) | $ (6,509) | $ (7,878) | $ (36,092) | (25,141) |
Operating loss, expiration date | 2037 | |||||
Tax benefits recorded to additional paid-in capital because of the exercise of stock options | $ 0 | $ 800 | ||||
Federal [Member] | ||||||
Income Taxes [Line Items] | ||||||
Net operating loss carryforwards | 71,100 | 71,100 | ||||
Net operating losses | 30,300 | |||||
State [Member] | ||||||
Income Taxes [Line Items] | ||||||
Net operating loss carryforwards | $ 20,000 | $ 20,000 |
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- Definition Employee service share based compensation tax benefit realized from stock options exercise. No definition available.
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- Definition Income taxes. No definition available.
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- Definition Operating loss expiration year. No definition available.
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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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- Definition The net result for the period of deducting operating expenses from operating revenues. No definition available.
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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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