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Note 11 - Income Taxes - Reconciliation of Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income tax benefit using U.S. federal statutory rate $ (10,186) $ (9,696) $ (7,315)
Permanent differences 4 430 260
Stock Compensation - Perm Items 689
R&D Credit -Perm Items 1,751 1,437 1,310
State income taxes, net of federal benefit (853) (498) (808)
Tax credits (5,495) (4,846) (4,219)
Change in valuation allowance (54,319) 8,804 9,782
Foreign rate differential 1,752 4,304
Rate change 2,202
382 Limitation 64,975
Other $ (520) $ 65 $ 990