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Income Taxes - Reconciliation of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
Tax expense at statutory rate $ (12,812) $ 956 $ 1,981
State income taxes, net of federal benefit (1,564) (13) 81
Foreign tax rate difference (1,954) (1,003) (2,057)
Research and development credit (753) (919) (1,037)
Change in valuation allowance 8,485 464 678
Equity based compensation (25) (390) 33
Manufacturing credit 0 0 (191)
Permanent impact of non-deductible cost 1,550 727 766
Provision to return adjustments & deferred adjustments 356 (654) 777
Impact of the U.S. Tax Cuts and Jobs Act of 2017 0 0 17,340
Change in enacted tax rates 359 58 2,015
Global intangible low-taxed income (“GILTI”) 1,795 402 0
Intangible & goodwill impairment 4,999 0 0
Other 697 0 (43)
Income tax expense (benefit) $ 1,133 $ (372) $ 20,343