XML 50 R38.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Tax credit carryforwards      
Undistributed earnings of foreign subsidiaries $ 0    
Reconciliation of income taxes provided at the federal statutory rate (35%) to actual income tax provision (benefit)      
Federal statutory rate 35.00%    
Income tax benefit computed at U.S. statutory rate $ (3,815) $ (11,229) $ (10,989)
State income tax (net of federal benefit) 3 3 3
Foreign income tax at rate different from U.S. statutory rate 3 (7) (15)
Research and development credits (480) (981) (1,580)
Stock-based compensation (40) 75 123
Amortization of intangible assets (100) (100) (100)
Goodwill impairment   1,856  
Federal tax rate reduction (26,617)    
Valuation allowance changes affecting tax provision 30,811 10,022 12,588
Other 2 406 56
Income tax provision (233) 45 86
Domestic and foreign components of income (loss) before income tax provision (benefit)      
U.S. (11,063) (31,115) (31,580)
Non-U.S. 162 (888) 183
Loss before income taxes (10,901) $ (32,003) $ (31,397)
Federal      
Tax credit carryforwards      
Foreign tax credit carryforward that began expiring in 2016 300    
Research and development | Federal      
Tax credit carryforwards      
Tax credit carryforwards with expiration 9,100    
Tax credit carryforwards without expiration $ 8,100