XML 79 R64.htm IDEA: XBRL DOCUMENT v3.10.0.1
Difference between Benefit from Income Taxes and Amount Computed by Applying Statutory Income Tax Rate to Income Before Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]      
Benefits from taxes at statutory rate $ (29,087) $ (13,698) $ (19,039)
Rate differential 9,796 3,071 4,667
Change in valuation reserves 8,728 22,115 13,276
Derivative liabilities 337   (668)
Nondeductible employee compensation 3,058 1,668 1,164
Stock option/RSU windfall (7,684) (1,182)  
Research and development credits (1,438) (1,177) (1,689)
Tax return to provision adjustments 6,736 5,788 4,524
U.S. rate change—tax reform   7,398  
Cumulative translation adjustment 5,711 (12,554) 7,385
Permanent and other (404) 1,635 (1,573)
Non-deductible interest expense 267 (17) 1,922
Tax reserves 4,956    
Long-term debt from royalty-bearing instrument (880)    
Provision for income taxes $ 96 $ 13,047 $ 9,969