XML 99 R85.htm IDEA: XBRL DOCUMENT v3.19.1
INCOME TAXES - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Tax [Line Items]        
Minimum tax and research and development tax credit carryforwards $ 500      
Tax reform, decrease to valuation allowance 700      
Deferred tax asset, Valuation allowance 142,749 $ 132,712 $ 164,865 $ 148,310
Unrecognized tax positions 300 162 $ 187  
Interest and penalties accrued 200 $ 100    
U.S. Tax Authority        
Income Tax [Line Items]        
Net operating loss carryforwards 367,100      
Operating loss carryforwards deduction of stock-based compensation 27,700      
Deferred tax asset, Valuation allowance 137,100      
Foreign Tax Authority        
Income Tax [Line Items]        
Net operating loss carryforwards 36,700      
Deferred tax asset, Valuation allowance 5,600      
Tax Years 2018 to 2037 | U.S. Tax Authority        
Income Tax [Line Items]        
Net operating loss carryforwards 331,700      
No Expiration Date | U.S. Tax Authority        
Income Tax [Line Items]        
Net operating loss carryforwards $ 35,400