XML 72 R71.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes - Provision Difference from Federal Statutory Rate (Details)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Effective tax rate of provision for income taxes difference from federal statutory rate      
Federal statutory income tax rate (as a percent) 21.00% 21.00% 34.00%
State taxes, net of federal benefit (as a percent) 1.20% 7.00% 0.50%
Research and development credits (as a percent) 4.30% (1.30%) 2.60%
Foreign tax rate difference (as a percent) 0.70% 0.40% (1.20%)
Change in valuation allowance (as a percent) (23.80%) (22.20%) (5.20%)
Change in tax law (as a percent)     (31.20%)
Other (as a percent) (2.50%) (2.90%) 0.50%
Provision for income taxes (as a percent) 0.90% 2.00%