XML 55 R43.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes - Reconciliation of Income taxes Provided at Federal Statutory Rate to Actual Income Tax Provision (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]      
Income tax benefit computed at U.S. statutory rate $ (2,393) $ (3,815) $ (11,229)
State income tax (net of federal benefit) 2 3 3
Foreign income tax at rate different from U.S. statutory rate 12 3 (7)
Research and development credits (194) (480) (981)
Stock-based compensation   (40) 75
Amortization of intangible assets (60) (100) (100)
Goodwill impairment 1,482   1,856
Federal tax rate reduction   (26,617)  
Valuation allowance changes affecting tax provision 1,158 30,811 10,022
Other 6 2 406
Income tax provision $ 13 $ (233) $ 45