XML 85 R71.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Differences in Statutory Rate and Effective Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]      
U.S. statutory rate $ (2,411) $ 6,012 $ 10,405
Permanent items 1,406 3,210 152
Acquisition costs - Progenics 2,723 0 0
Recognition of deferred tax asset - assets held for sale (3,000) 0 0
Section 162 717 527 353
Uncertain tax positions 2,818 (13,156) 3,227
Other tax credits (1,065) (1,685) (742)
State and local taxes 1,457 1,914 2,125
Foreign tax rate differential (254) (238) 30
Valuation allowance (318) (22) (4,073)
Benefit of windfall related to stock compensation (128) (2,768) (1,760)
Change in indemnification deferred tax asset (590) 2,531 (731)
Other 639 635 44
Income tax expense (benefit) $ 1,994 $ (3,040) $ 9,030