XML 75 R60.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Reconciliation of Income Tax to Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]      
Income tax at federal statutory rate $ (26,022) $ (42,846) $ (23,675)
State taxes, net of federal benefit (8) (19) (65)
Change in valuation allowance 16,949 (11,208) 16,024
U.S. statutory tax rate change 0 36,085 0
Permanent interest disallowed (35) (150) (1,832)
Foreign rate change - Impact on Deferred Taxes 1,961 1,619 521
Other permanent differences (666) 8,236 630
Research and development tax credits (51) (274) (145)
State tax rate benefit 169 56 578
Foreign rate differential 1,731 10,636 6,122
Stock-based compensation (1,344) (2,462) 1,132
Net operating losses surrendered under UK's R&D tax relief scheme (6,322) 0 0
Credits and other 994 327 (238)
Income tax benefit $ 0 $ 0 $ (948)