XML 34 R70.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Income Tax Rate Reconciliation (Details)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Reconciliation of income tax rate:      
U.S. Federal statutory tax rate 21.00% 21.00% 35.00%
Permanent items (3.00%) 3.00% 9.00%
Effective Income Tax Rate Reconciliation, Tax Cuts and Jobs Act, Percent 0 0 1.52
Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Percent 19.00% (43.00%) (24.00%)
Effective Income Tax Rate Reconciliation, Acquisition Cost, Percent 0.00% 4.00% 0.00%
Effective Income Tax Rate Reconciliation, Officers' Compensation, Percent (7.00%) 3.00% 1.00%
Effective Income Tax Rate Reconciliation, Interest, Percent (10.00%) 1.00% 0.00%
State and local taxes, net of federal benefit 13.00% 12.00% 5.00%
International tax (reflects effect of losses for which tax benefit not realized) (9.00%) 4.00% (4.00%)
Effective Income Tax Rate Reconciliation, Tax Contingency, Percent 2.00% 2.00% 0.00%
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Percent 1.00% (2.00%) (2.00%)
Valuation reserve for income taxes and other 0.00% 0.00% (3.00%)
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent 0.00% 0.00% 3.00%
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent (2.00%) (3.00%) 2.00%
Effective tax rate 25.00% 2.00% 174.00%