XML 93 R74.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes - Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Taxes [Line Items]      
Interest and penalties accrued $ 0    
Reconciliation of the beginning and ending amount of gross unrecognized tax benefits      
Balance at beginning of year 5,945 $ 4,293 $ 2,405
Additions based on tax positions related to the current year 1,416 1,651 1,836
Additions for tax positions of prior years 1 1 52
Balance at end of year 7,362 5,945 4,293
Research and development tax credit carryforward      
Income Taxes [Line Items]      
Unrecognized tax benefits increase $ 1,400 $ 1,700 $ 1,900