Income Tax Expense (Benefit), Election Of U.S. Disregarded Entity Treatment

No definition available.

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- Definition

Income Tax Expense (Benefit), Sale Of Intellectual Property Rights

+ References

No definition available.

+ Details

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- Definition

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319

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- Definition

The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 15
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32718-109319

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- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 3
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32559-109319

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- Definition

The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

+ References

+ Details

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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- Definition

Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.

+ References

+ Details

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- Definition

The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 15A
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=84230637&loc=SL6600010-109319

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Income Taxes - Narrative (Details) - USD ($) $ in Thousands	12 Months Ended
Income Taxes - Narrative (Details) - USD ($) $ in Thousands	Dec. 31, 2019	Dec. 31, 2018	Dec. 31, 2017
Tax Credit Carryforward [Line Items]
Net tax expense on sale of intellectual property rights	$ 7,400
Tax benefit associated with making a check-the-box election to treat Aesynt as a U.S. disregarded entity		$ 4,200
Valuation allowance	1,186	1,256
Unrecognized tax benefits that would impact tax expense	16,800
Uncertain tax positions, interest and penalties	500	500	$ 300
Interest and penalties accrued	1,000	$ 1,400	$ 1,400
Internal Revenue Service (IRS)
Tax Credit Carryforward [Line Items]
Net operating loss	3,200
State and Local Jurisdiction
Tax Credit Carryforward [Line Items]
Net operating loss	7,400
Foreign Tax Authority
Tax Credit Carryforward [Line Items]
Net operating loss	29,500
Research Tax Credit Carryforward \| Internal Revenue Service (IRS)
Tax Credit Carryforward [Line Items]
Tax credit carryforward amount	3,100
Research Tax Credit Carryforward \| State and Local Jurisdiction
Tax Credit Carryforward [Line Items]
Tax credit carryforward amount	$ 15,000