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Income Taxes - Reconciliation of Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
Loss before income taxes $ (8,824) $ (45,942) $ (48,497)
U.S statutory income tax rate 21.00% 21.00% 35.00%
Notional U.S. federal income taxes at statutory rate $ (1,853) $ (9,648) $ (16,974)
Non-deductible expenses 741 1,030 3,308
Foreign taxes rate differential (4,216) (6,000) (7,333)
Change in valuation allowance 244,344 28,657 5,742
State income taxes (16,679) 1,957 (9,089)
Change in excess tax benefit (26,528) 2,088 2,203
Unamortized intangible assets (189,410) 0 0
Research and Development Credits (2,333) 0 0
Other (5,673) (326) 34,881
Unrecognized tax expense (benefit) 13 (141) 427
Total income tax provision $ (1,594) $ 17,617 $ 13,165
Effective tax rate 18.10% (38.30%) (27.10%)