XML 22 R52.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
INCOME TAXES - Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
Income tax provision (benefit) at the federal statutory rate of 21% (35% for 2017) $ 7,066 $ 14,705 $ (53,771)
State income taxes, net of effect of federal tax benefit 2,693 4,702 (3,678)
Stock-based compensation (12,768) (25,184) (32,702)
Research credit (3,308) (1,169) (784)
Unbenefited losses 1,523 2,227 5,915
Deferred tax adjustment for enacted changes in tax law and rates 502 (1,431) 33,002
Other, net 2,624 (1,333) 2,912
Income tax benefit $ (1,668) $ (7,483) $ (49,106)