XML 71 R56.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Schedule of Effective Income Tax Rate Reconciliation) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]                      
Tax provision (benefit) at statutory tax rate                 $ 2,645 $ 3 $ (3,106)
State income taxes, net of federal impact                 74 3 (39)
Research and development tax credit                 (874) (425) (439)
Valuation allowance, net of federal impact                 (167) 475  
Impact of changes in enacted tax law                   (8,276)  
Adjustments to deferred taxes                 277 506 4
Other, net                 (20) 113 54
Provision (benefit) for income taxes $ (441) $ 460 $ 1,139 $ 777 $ (7,884) $ 176 $ 369 $ (262) $ 1,935 $ (7,601) $ (3,526)