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Income Taxes - Income Tax Provision (Benefit) Differs from Computed Using Federal Statutory Rate Applied to Income before Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
Tax provision computed at the federal statutory rate $ (30,365) $ (26,854) $ (42,614)
State tax, net of federal benefit (4,126) (5,077) (2,207)
Research and development expense tax credits (2,526) (4,884) (1,176)
Change in uncertain tax benefit reserve 0 0 (561)
Change in tax credit carryforwards 81 (3,056) 386
Officers compensation 1,506 600 (9,292)
Stock based compensation (230) (12,610) (2,734)
Permanent items and other 267 (116) 1,450
Tax differential on foreign earnings (31) (32) 33
Change in tax rate 1,126 (1,329) 37,768
Refundable alternative minimum tax credit 0 0 (1,336)
Change in prior year deferred taxes 1,170 6,595 (1,218)
Valuation allowance 23,920 44,862 (440)
Total income tax benefit $ (9,208) $ (1,901) $ (21,941)