Income Taxes (Tables)

3 Months Ended

Mar. 31, 2019

Income Tax Disclosure [Abstract]

Schedule of Components of Income Before Income Tax

The components of loss before income taxes are as follows: 

	Three Months Ended March 31,
Loss Before Income Taxes:	2019			2018
Ireland	$	(10,234	)	$	(4,927	)
United States	(3,443		)	(9,835		)
France	285			199
Total loss before income taxes	$	(13,392	)	$	(14,563	)

Schedule of Effective Income Tax Rate Reconciliation

The items accounting for the difference between the income tax provision computed at the statutory rate and the Company’s effective tax rate are as follows:

	Three Months Ended March 31,
Income Tax Rate Reconciliation:	2019			2018
Statutory tax rate	12.5		%	12.5		%
International tax rates differential	5.0		%	8.9		%
Change in valuation allowance	(11.4		)%	(4.7		)%
Change in fair value of nondeductible contingent consideration	(3.1		)%	(3.8		)%
Nondeductible stock-based compensation	(0.4		)%	(1.1		)%
Unrecognized tax benefits	(0.9		)%	(1.5		)%
State and local income taxes, net of federal	—		%	0.1		%
Nondeductible interest expense	(1.2		)%	—		%
Other	2.2		%	5.6		%
Effective income tax rate	2.7		%	16.0		%
Income tax benefit - at statutory tax rate	$	(1,673	)	$	(1,820	)
International tax rates differential	(668		)	(1,298		)
Change in valuation allowance	1,520			690
Change in fair value of nondeductible contingent consideration	413			551
Nondeductible stock-based compensation	51			160
Unrecognized tax benefits	124			220
State and local income taxes, net of federal	2			(19		)
Nondeductible interest expense	157			—
Other	(300		)	(811		)
Income tax benefit - at effective income tax rate	$	(374	)	$	(2,327	)