XML 107 R93.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Schedule of NOL Carryforwards (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Operating Loss Carryforwards [Line Items]    
Federal and state research and development tax credit and other credit carryforwards $ 88,200 $ 65,900
Domestic country    
Operating Loss Carryforwards [Line Items]    
NOL carryforwards 52,500 99,200
State and local jurisdiction    
Operating Loss Carryforwards [Line Items]    
NOL carryforwards 20,500 89,500
Foreign country    
Operating Loss Carryforwards [Line Items]    
NOL carryforwards $ 8,500 $ 0