XML 94 R55.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes - Reconciliation of the federal statutory income tax rate to the effective tax rate (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Taxes      
Federal corporate income tax rate 21.00% 35.00% 35.00%
Reconciliation of the federal statutory income tax rate to the effective tax rate      
Federal statutory income tax rate (in percent) 21.00% 34.00%  
State taxes, net of federal tax benefit (in percent) 6.00% 4.80%  
Stock compensation (in percent) 1.10% 0.00%  
Permanent items (in percent) (1.20%) (1.60%)  
Tax Credits (in percent) 2.70% 2.60%  
Foreign differential (in percent) 0.00% 0.00%  
U.S. Tax Reform (in percent) 0.00% (53.20%)  
Other, net (in percent) 0.20% (1.10%)  
Valuation Allowance (in percent) (29.90%) 14.50%  
Effective income tax rate (in percent) (0.10%) 0.00%  
Aushon acquisition      
Income Taxes      
Amortizable goodwill $ 0.4