Income Taxes (Rate Reconciliation) (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2018 |
Dec. 31, 2017 |
Dec. 31, 2016 |
|
| Summary of expected tax provision | |||
| Tax provision (benefit), at U.S. federal statutory tax rate | $ (1,559) | $ (573) | $ (13,767) |
| State income tax, net of federal tax provision | (1,714) | (1,251) | (2,053) |
| Effect of stock-based compensation excess tax benefit | (7,782) | (11,522) | 0 |
| Effects of permanent items | 2,967 | 1,145 | 1,773 |
| Change in valuation allowance | (4,244) | 2,151 | 26,269 |
| Effect of change in federal income tax rate | 0 | 13,792 | 0 |
| Effect of change in state income tax rate | (269) | 537 | 279 |
| Uncertain tax positions | (2,062) | 3,668 | 2,024 |
| BEAT Liability | 3,760 | 0 | 0 |
| Research and development credits | (4,770) | (2,815) | (2,758) |
| Change in permanent reinvestment assertion | 0 | (4,494) | 0 |
| State net operating loss adjustment, net of valuation allowance impact | 0 | 836 | 0 |
| Other | 2,501 | 117 | 3,310 |
| Income tax provision | $ (13,172) | $ 1,591 | $ 15,077 |
| X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, attributable to increase (decrease) in the income tax rates. No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Tax Cuts and Jobs Act of 2017, Amount No definition available.
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to change in assertion over permanent reinvestment of foreign earnings. No definition available.
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- Definition Amount of federal and state net operating loss true-up. No definition available.
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to Effect of stock-based compensation excess tax benefit. No definition available.
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- Definition Income tax reconciliation uncertain tax positions. No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, attributable to increase (decrease) in the income tax rates. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to research tax credit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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