XML 71 R55.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes - Carryforwards (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Research Tax Credit Carryforward    
Operating loss and tax credit carryforwards    
Tax credit carryforwards $ 2.6 $ 2.3
Tax Credit Carryforward, Expiration Date Dec. 31, 2027  
Federal    
Operating loss and tax credit carryforwards    
Net operating loss carryforwards $ 96.0 84.0
Operating Loss Carryforwards, Expiration Date Dec. 31, 2028  
State    
Operating loss and tax credit carryforwards    
Net operating loss carryforwards $ 103.8 $ 84.1
Operating Loss Carryforwards, Expiration Date Dec. 31, 2028 Dec. 31, 2027
Foreign | Australian Taxation Office    
Operating loss and tax credit carryforwards    
Net operating loss carryforwards $ 1.0 $ 1.2