Income Taxes - Narrative (Details) - USD ($) |
12 Months Ended | |||
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Dec. 31, 2020 |
Dec. 31, 2019 |
Jun. 30, 2021 |
Dec. 31, 2018 |
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Income Tax Disclosure [Abstract] | ||||
Increase in valuation allowance | $ 5,800,000 | $ 7,900,000 | ||
Income Tax Contingency [Line Items] | ||||
Increase in unrecognized tax benefits | 431,000 | 501,000 | ||
Unrecognized tax benefits | 2,860,000 | 2,429,000 | $ 0 | $ 1,928,000 |
Accrued interest and penalties related to uncertain tax positions | 0 | $ 0 | ||
Federal | ||||
Income Tax Contingency [Line Items] | ||||
NOLs | 131,200,000 | 110,200,000 | ||
Net operating loss that can be carried forward indefinitely | 85,300,000 | |||
State | ||||
Income Tax Contingency [Line Items] | ||||
NOLs | 118,500,000 | $ 108,200,000 | ||
Research and Development | Federal | ||||
Income Tax Contingency [Line Items] | ||||
Tax credit carryforwards | 4,400,000 | |||
Research and Development | State | ||||
Income Tax Contingency [Line Items] | ||||
Tax credit carryforwards | $ 4,300,000 |
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are not subject to expiration dates. No definition available.
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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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- References 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 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 unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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