XML 90 R73.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Operating Loss Carryforwards [Line Items]        
Valuation allowance $ 63,060 $ 56,854    
Initial deferred tax liability related to 2018 convertible debt 12,032 0    
Unrecognized tax benefits 2,983 $ 2,141 $ 1,101 $ 343
Uncertain tax positions that would impact the effective tax rate 100      
Domestic Tax Authority | Internal Revenue Service (IRS)        
Operating Loss Carryforwards [Line Items]        
Operating loss carryforwards 221,500      
Operating loss carryforwards, Sec. 382 limitation 4,200      
Net operating loss carryforwards 217,300      
Operating loss carryforwards, subject to expiration 170,600      
Operating loss carryforwards, not subject to expiration 52,100      
State and Local Jurisdiction | Arizona Department of Revenue        
Operating Loss Carryforwards [Line Items]        
Operating loss carryforwards 197,400      
Convertible debt        
Operating Loss Carryforwards [Line Items]        
Initial deferred tax liability related to 2018 convertible debt $ 14,000