XML 69 R40.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes (Provision for Income Taxes) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]    
Federal statutory rate $ (24,467) $ (41,888)
Change in valuation allowance 102,583 55,167
Share-based compensation expense 7,532 4,041
Section 382 limited tax attributes/expired 0 1,936
Establishment of NOL’s and credits (post 382 change) (81,368) 0
Research and development credits (2,599) (5,164)
Foreign rate differential (62) (58)
Other permanent differences (307) 415
Provision for income taxes $ 0 $ 0