XML 60 R49.htm IDEA: XBRL DOCUMENT v3.20.2
Income tax provision (Details)
9 Months Ended 12 Months Ended
Sep. 30, 2020
Dec. 31, 2019
Reconciliation of effective tax rate    
Income tax at federal statutory rate 21.00% 21.00%
Goodwill impairment charges (654.90%) (29.30%)
Net tax impact of share-based compensation (105.20%) (1.10%)
Research and development tax credit (3.30%) 0.60%
Change in valuation allowances 0.00% (4.50%)
Foreign tax rate differences 4.50% 1.30%
State income tax, net of federal income tax benefit 0.20% 4.90%
Other (16.40%) (0.60%)
Effective tax rate (754.10%) (7.70%)