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Income Taxes - Reconciliation of Effective Tax Rate to the Statutory Rate (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Amount                    
Income tax benefit at federal statutory rate                 $ (11,457) $ (16,037)
State income tax benefit, net of federal tax effect                 (1,762) (2,283)
Non-deductible warrants expense                 2,184 1,360
Other permanent differences                 70 106
Research and development tax credits                 (1,058) (426)
Other tax credits                 (934) (419)
Tax reserve reassessment                 196 104
Federal tax rate change                 0 10,899
Change in valuation allowance                 12,856 4,956
3PI Settlement                 0 1,976
Other, net                 74 207
Total tax expense $ 243 $ 118 $ 80 $ (272) $ (320) $ 149 $ 135 $ 479 $ 169 $ 443
Percent                    
Income tax benefit at federal statutory rate                 21.00% 34.00%
State income tax benefit, net of federal tax effect                 3.20% 4.80%
Non-deductible warrants expense                 (4.00%) (2.90%)
Other permanent differences                 (0.10%) (0.20%)
Research and development tax credits                 1.90% 0.90%
Other tax credits                 1.70% 0.90%
Tax reserve reassessment                 (0.40%) (0.20%)
Federal tax rate change                 0.00% (23.10%)
Change in valuation allowance                 (23.50%) (10.40%)
3PI Settlement                 0.00% (4.20%)
Other, net                 (0.10%) (0.50%)
Income tax expense                 (0.30%) (0.90%)