XML 92 R76.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes - Carryforwards (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2018
USD ($)
Maximum  
Operating loss carryforwards  
Net operating loss carryforwards, expiration period 20 years
Minimum  
Operating loss carryforwards  
Net operating loss carryforwards, expiration period 12 years
Research and development  
Operating loss carryforwards  
Tax credit carryforwards $ 8,200
Non-U.S. jurisdictions  
Operating loss carryforwards  
Tax credit carryforwards 10,200
Operating loss carryforwards 68,878
U.S.  
Operating loss carryforwards  
Operating loss carryforwards $ 41,037