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Note 10 - Income Taxes - Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Benefit at statutory rate $ (15,228) $ (21,832) $ (32,562)
State income taxes (587) 594 (585)
Research and development credits (16,933) (13,283) (12,983)
Change in valuation allowance 31,917 13,757 40,028
Impact of foreign operations (1,045) 5,925 (1,951)
Unrecognized tax benefits 6,725 5,340 3,596
Stock-based compensation (4,731) (381) (10,248)
Prior year return to provision adjustment (1,167) 1,422 1,105
Section 162(m) 1,046 0 0
Effect of U. S. tax law change 0 0 (4,602)
Impairment of intangibles 0 0 (2,328)
Other 399 247 (646)
Total $ 396 $ (8,211) $ (21,176)