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Income Taxes - Reconciliation of Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
Tax at statutory rate (21% for 2019 and 2018, 35% for 2017) $ (1,232) $ (10,401) $ (15,173)
State tax, net of federal tax benefit 1,956 (2,830) (1,217)
Non-deductible expense and other (266) (300) (830)
Effect of IP shift 8,125 0 0
Restricted stock units 55 833 (831)
Foreign tax rate differential (532) 615 1,248
Federal/state research 519 0 0
GILTI (1,244) (299) 0
Mandatory repatriation of foreign earnings 0 0 (547)
Return to provision adjustment 760 778 (212)
Reserve related to unrecognized tax benefits 330 598 107
Interest and penalties (6) (6) (1)
Effect of federal rate change 0 0 (11,806)
Effect of state rate changes, net of federal tax benefit (227) 732 1,010
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount (185) (60) 0
Total reconciliation amount $ 8,053 $ (10,340) $ (28,252)