XML 70 R67.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Components of Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current provision      
Federal $ 0 $ 0 $ 0
State 2,704 1,250 556
Foreign 1,901 116 0
Total current 4,605 1,366 556
Deferred provision      
Federal (269) 0 0
State (891) 0 0
Foreign (1,089) (628) 0
Total deferred (2,249) (628) 0
Total provision for income taxes $ 2,356 $ 738 $ 556