Income Tax - Additional Information (Detail) |
12 Months Ended |
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Dec. 31, 2018
USD ($)
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Income Tax Contingency [Line Items] | |
Tax Cuts and Jobs Act of 2017 Accounting Complete | true |
Tax credit carry forward expiration period | 2033 |
Operating loss carryforwards, limitations on use | Stock ownership of one or more 5% shareholders (shareholders owning 5% or more of the Company’s outstanding capital stock) has increased on a cumulative basis by more than 50 percentage points. |
Domestic Tax Authority [Member] | |
Income Tax Contingency [Line Items] | |
Operating loss carryforwards | $ 130,590,000 |
Deferred tax assets, tax credit carryforwards, research | $ 3,669,000 |
Tax credit research and development expiration period | 2032 |
State and Local Jurisdiction [Member] | |
Income Tax Contingency [Line Items] | |
Operating loss carryforwards | $ 131,084,000 |
Deferred tax assets, tax credit carryforwards, research | $ 2,944,000 |
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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 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 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 A description of the limitations on the use of all operating loss carryforwards available to reduce future taxable income. No definition available.
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- Definition Represents the expiration period of tax credit carry forward for the reporting period. No definition available.
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- Definition Represents the expiration period of tax credit research and development for the reporting period. No definition available.
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- Definition Indicates (true false) whether accounting for income tax effect of Tax Cuts and Jobs Act is complete. No definition available.
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