XML 83 R68.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Additional Information (Details) - USD ($)
1 Months Ended 12 Months Ended 24 Months Ended
May 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2018
Income Tax Disclosure [Line Items]          
U.S. federal corporate tax rate   21.00% 35.00% 35.00%  
Tax Cuts and Jobs Act of 2017, accounting complete true or false   true      
Transition tax expense   $ 126,000 $ 574,000 $ 0  
Final transition tax liability   $ 700,000     $ 700,000
Percentage of transition tax liability impact on effective tax rate   0.10% 1.00% 0.00%  
Provisional tax benefit     $ 3,400,000    
Final tax benefit   $ 195,000 $ 3,418,000 $ 0 3,600,000
Percentage of tax benefit from adjustment of deferred tax assets and liabilities   0.20% 6.00% 0.00%  
Deferred tax liability not recognized from undistributed earnings of foreign subsidiaries   $ 0     0
Deduction for dividends received in tax reform act   100.00%      
Dividends received from owned foreign corporations by us corporate shareholders   10.00%      
Foreign corporations shareholders holding period   1 year      
Amount of undistributed earnings of foreign subsidiaries for which deferred foreign withholding taxes not recorded   $ 21,100,000     21,100,000
Deferred tax assets, foreign operating loss carryforwards   248,000 $ 246,000   248,000
Deferred tax assets, valuation allowance   $ 169,000 2,394,000   169,000
Percentage of foreign net operating loss carryforward   59.00%      
Deferred tax assets     21,100,000    
Deferred tax liabilities     100,000    
Liability for interest and penalties   $ 1,000,000.0 1,400,000   1,000,000.0
Liability for uncertain tax position   $ 7,200,000 $ 5,900,000   7,200,000
Number of tax years   4 years      
IRC Section 382 Ownership Shift          
Income Tax Disclosure [Line Items]          
Disposal of deferred tax assets   $ 7,400,000      
Reduction in deferred credit   6,900,000      
Net increase in tax expense   $ 500,000      
NephroGenex, Inc.          
Income Tax Disclosure [Line Items]          
Deferred tax assets $ 22,200,000        
Tax effected net operating losses 13,500,000        
Tax effected capitalized research and development expenses 8,500,000        
Tax effected federal tax credits 200,000        
Deferred tax liabilities $ 100,000        
Minimum          
Income Tax Disclosure [Line Items]          
Foreign net operating loss carryforwards expiration year   2020      
Maximum          
Income Tax Disclosure [Line Items]          
Foreign net operating loss carryforwards expiration year   2027      
U.S. State and Local          
Income Tax Disclosure [Line Items]          
Tax credits carryforward expiration year   2023      
Foreign Tax Authority          
Income Tax Disclosure [Line Items]          
Deferred tax assets, valuation allowance   $ 200,000     $ 200,000
Foreign, State and Local Jurisdictions | Earliest Tax Year          
Income Tax Disclosure [Line Items]          
Open tax year   2014      
Foreign, State and Local Jurisdictions | Latest Tax Year          
Income Tax Disclosure [Line Items]          
Open tax year   2018      
Federal | Earliest Tax Year          
Income Tax Disclosure [Line Items]          
Open tax year   2015      
Federal | Latest Tax Year          
Income Tax Disclosure [Line Items]          
Open tax year   2018