XML 106 R92.htm IDEA: XBRL DOCUMENT v3.19.1
INCOME TAXES - Schedule of Effective Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]        
Tax at federal statutory rate   $ 7,975 $ (36,374) $ (22,580)
State tax, net of federal benefit   192 71 (748)
Research credit   (41) (41) (902)
Stock based compensation   1,259 159 1,435
Non-deductible meals and entertainment   223 973 955
Non-deductible other expense   308 6,508 1,426
Change in valuation allowance   (9,233) 1,326 44,632
Uncertain tax provisions   384 (1,611) 0
Tax rate changes $ 25,500 0 27,560 0
Total   $ 1,067 $ (1,429) $ 24,218