XML 45 R74.htm IDEA: XBRL DOCUMENT
v3.20.1

Income Taxes - Summary of Change in Valuation (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018
Income Tax Disclosure [Abstract] |  |
Beginning balance | $ 11,364 | $ 5,972
Charged to costs and expenses | 3,512 | 6,323
Charged to retained earnings |  | (834)
Charged to other comprehensive income | (83) | (97)
Ending balance | $ 14,793 | $ 11,364

X
- Definition Valuation allowance deferred tax asset change in amount charged to costs and expenses. + References No definition available. + Details
Name: | dcth_ValuationAllowanceDeferredTaxAssetChangeInAmountChargedToCostsAndExpenses
Namespace Prefix: | dcth_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Valuation allowance deferred tax asset change in amount charged to other comprehensive income. + References No definition available. + Details
Name: | dcth_ValuationAllowanceDeferredTaxAssetChangeInAmountChargedToOtherComprehensiveIncome
Namespace Prefix: | dcth_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Valuation allowance deferred tax asset change in amount charged to retained earnings. + References No definition available. + Details
Name: | dcth_ValuationAllowanceDeferredTaxAssetChangeInAmountChargedToRetainedEarnings
Namespace Prefix: | dcth_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319 + Details
Name: | us-gaap_DeferredTaxAssetsValuationAllowance
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- References No definition available. + Details
Name: | us-gaap_IncomeTaxDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration