Income Taxes - Additional Information (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2019 |
Dec. 31, 2018 |
Dec. 31, 2017 |
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Income Taxes | |||
Operating Loss Carryforwards, Expiration Period | 2039 | ||
Operating Loss Carryforwards | $ 638 | ||
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount | $ 2,618 | $ (416) | |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent | 21.00% | 21.00% | |
Domestic Tax Authority [Member] | |||
Income Taxes | |||
Operating Loss Carryforwards | $ 59,013 | $ 46,055 | |
Tax Credit Carryforward, Amount | 2,171 | ||
Foreign Tax Authority [Member] | |||
Income Taxes | |||
Operating Loss Carryforwards | 1,565 | ||
Tax Credit Carryforward, Amount | 25 | ||
State and Local Jurisdiction [Member] | |||
Income Taxes | |||
Operating Loss Carryforwards | 41,088 | ||
Tax Credit Carryforward, Amount | $ 504 | ||
Research Tax Credit Carryforward [Member] | |||
Income Taxes | |||
Operating Loss Carryforwards, Expiration Period | 2039 |
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- Definition Income taxes No definition available.
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- Definition Expiration period of each operating loss carryforward included in operating loss carryforward. No definition available.
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). 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 The amount of the tax credit 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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