Income Taxes - Narrative (Details) - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2018 |
Dec. 31, 2017 |
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Increase (decrease) in valuation allowance | $ (5,608) | $ 4,153 |
Remeasurement of deferred tax assets | 17,220 | |
Federal | ||
Operating loss carryforwards | 142,076 | |
Federal | Options to purchase common stock | ||
Deferred Tax Assets, Net of Valuation Allowance | 1,749 | |
Federal | Research and Development Tax Credit | ||
Operating loss carryforwards | 1,776 | |
State | ||
Operating loss carryforwards | 87,803 | |
State | Options to purchase common stock | ||
Deferred Tax Assets, Net of Valuation Allowance | 689 | |
State | Research and Development Tax Credit | ||
Operating loss carryforwards | 738 | |
Foreign | ||
Operating loss carryforwards | 7,537 | |
Generated Before 2018, Expire 2027 | Federal | ||
Operating loss carryforwards | 120,792 | |
Generated Before 2018, Carryforward Indefinitely | Federal | ||
Operating loss carryforwards | $ 21,284 |
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- Definition Tax Cuts And Jobs Act Of 2017, Incomplete Accounting, Change In Tax Rate, Deferred Tax Asset, Provisional Income Tax Expense No definition available.
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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