XML 69 R53.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Reconciliation of U.S. Statutory Rate and Effective Tax Rate (Details)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]      
U.S. federal tax rate 21.00% 35.00% 35.00%
Impact of federal tax legislation 0.00% 25.82% 0.00%
State income taxes, net of federal benefit 4.56% 7.71% 5.34%
Non-taxable foreign loss 0.09% (0.51%) (2.69%)
Stock-based compensation 1.97% (0.02%) (1.46%)
Other (1.13%) (2.19%) (0.18%)
Change in valuation allowance (26.49%) (64.61%) (36.20%)
Effective tax rate 0.00% 1.20% (0.19%)