The maximum lifetime benefit under the State of New Jersey's Technology Business Tax Certificate Transfer Program.

No definition available.

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- Definition

The sale of unused net operating loss carryovers and unused research and development tax credits for percentage of the value of the tax benefits to unaffiliated.

+ References

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.

+ 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.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 3
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32559-109319

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- Definition

The cash inflow from disposal of asset without physical form usually arising from contractual or other legal rights, excluding goodwill.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 12
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3179-108585

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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.

+ References

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Income Taxes - Sale of New Jersey Net Operating Losses (Details) - USD ($) $ in Millions	1 Months Ended	12 Months Ended
	Jan. 31, 2018	Dec. 31, 2016	Dec. 31, 2018
Net Operating Losses \| State
Sale of New Jersey Net Operating Losses
NOLs			$ 78.1
Research and Development \| State
Sale of New Jersey Net Operating Losses
Tax credits			$ 1.3
Sale of unused NOLs and research and development credits \| New Jersey
Sale of New Jersey Net Operating Losses
Maximum lifetime benefit under the Program	$ 15.0
Net proceeds from sale of NOL and tax credit		$ 3.0
Sale of unused NOLs and research and development credits \| New Jersey \| Minimum
Sale of New Jersey Net Operating Losses
Allowable sale of unused tax benefits as a percentage of total value	80.00%
Sale of unused NOLs and research and development credits \| Net Operating Losses \| New Jersey
Sale of New Jersey Net Operating Losses
NOLs	$ 0.5	28.2
Sale of unused NOLs and research and development credits \| Research and Development \| New Jersey
Sale of New Jersey Net Operating Losses
Tax credits		$ 0.8