XML 57 R59.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Reconciliation of U.S. Statutory Rate and Effective Tax Rate (Details)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
U.S. federal tax rate 21.00% 21.00% 35.00%
Impact of federal tax legislation 0.00% 0.00% 25.82%
State income taxes, net of federal benefit 4.97% 4.56% 7.71%
Non-taxable foreign loss (4.44%) 0.09% (0.51%)
Stock-based compensation (1.47%) 1.97% (0.02%)
Other 0.98% (1.13%) (2.19%)
Change in valuation allowance (20.99%) (26.49%) (64.61%)
Effective tax rate 0.05% 0.00% 1.20%