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Income Taxes - Variation Between Expected and Effective Tax Rate (Details)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
Statutory federal income tax rate 21.00% 21.00% 35.00%
State income taxes (net of federal benefit) 3.60% 5.30% 2.50%
Foreign derived intangible income deduction (0.012) (0.000) (0.000)
Qualified domestic production activities (0.00%) (0.00%) (2.60%)
Stock-based compensation expense (2.10%) (1.90%) (8.20%)
Research and development tax credits (7.80%) (32.00%) (50.60%)
Other tax credits (0.00%) (1.20%) (7.50%)
Changes in valuation allowance (1.60%) 0.70% 10.60%
Non-deductible book expenses 3.90% 8.20% 1.10%
Changes in deferred tax assets (2.20%) 12.10% 15.40%
Re-measurement of deferred taxes for 2017 Tax Act (0.000) (0.000) (1.713)
Changes in tax reserves 1.20% 1.20% 11.40%
Other (0.80%) (1.40%) 0.40%
Effective income tax (benefit) rate 14.00% 12.00% (163.80%)