XML 90 R79.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Details) - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Dec. 31, 2017
Operating Loss Carryforwards [Line Items]      
Deferred income tax benefit $ (4,074,000) $ (638,000)  
Deferred tax liabilities 11,631,000    
Provisional transition tax amount     $ 0
Domestic Tax Authority      
Operating Loss Carryforwards [Line Items]      
Taxable income (loss) (35,100,000) 11,800,000  
Current income tax expense (benefit) 113,000 236,000  
Operating loss carryforwards 279,500,000    
Federal and state research and development tax credits 7,800,000    
Foreign Tax Authority      
Operating Loss Carryforwards [Line Items]      
Current income tax expense (benefit) (125,000) $ (131,000)  
Operating loss carryforwards $ 160,700,000