XML 111 R92.htm IDEA: XBRL DOCUMENT v3.19.1
INCOME TAX PROVISION Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 22, 2017
Dec. 31, 2018
Dec. 31, 2017
Mar. 31, 2017
Operating Loss Carryforwards [Line Items]        
Net deferred liabilities   $ 13,955 $ 19,367  
Tax credits   1,215 $ 1,665  
Net operating loss limited under section 382   2,300    
Deferred tax liability related to TCJA $ 12,400      
Income tax benefit related to TCJA $ 6,000      
Adjustment to valuation allowance   (100)    
Federal        
Operating Loss Carryforwards [Line Items]        
Operating loss   167,700    
Tax credits   1,500    
State        
Operating Loss Carryforwards [Line Items]        
Operating loss   178,700    
Tax credits   100    
Sensage        
Operating Loss Carryforwards [Line Items]        
Operating loss   $ 47,700    
Valuation Allowance of Deferred Tax Assets [Member] | Accounting Standards Update 2016-09 [Member]        
Operating Loss Carryforwards [Line Items]        
Cumulative effect of adoption of ASU 2016-09       $ 500