XML 66 R45.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Reconciliation of the Beginning and Ending Amount of Gross Unrecognized Tax Benefits (Details) - USD ($)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Beginning balance $ 3,395,000 $ 2,465,000 $ 2,425,000
Increases for current year tax positions 642,000 569,000 308,000
Increases for prior year tax positions 281,000 361,000  
Decreases for prior year tax positions     (268,000)
Ending balance 4,318,000 3,395,000 2,465,000
Gross unrecognized tax benefits $ 4,500,000 3,400,000  
Unrecognized interest or penalties   $ 0 $ 0