XML 48 R59.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes - Reconciliation of Effective Tax Rate (Details)
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Income Tax Disclosure [Abstract]    
U.S. federal statutory tax rate 21.00% 21.00%
State income taxes, net of federal benefit (0.10%) 0.50%
Non-U.S. income taxed at different rates 0.10% 1.30%
Reduction in tax benefit related to stock-based awards (0.20%) (2.30%)
Non-deductible expenses (0.10%) (0.60%)
Research and development credit (expense) 0.10% 0.80%
Increase in valuation allowance (15.00%) (18.50%)
Effect of tax rate differences of NOL carryback 3.00% 0.00%
Other 0.00% (0.20%)
Effective income tax rate 8.80% 2.00%