Income Taxes - Schedule of Effective Tax Rate Differs from Federal Statutory Rate (Details) |
12 Months Ended | |
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Dec. 31, 2019 |
Dec. 31, 2018 |
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| Income Tax Disclosure [Abstract] | ||
| Statutory federal income tax rate | 21.00% | 21.00% |
| State income taxes, net of federal tax benefits | 0.61% | 11.43% |
| Stock compensation | (1.27%) | 2.47% |
| Foreign rate differential | (3.53%) | (8.15%) |
| Tax credits | 0.68% | (4.79%) |
| Warrants revaluation | 0.00% | 10.03% |
| GILTI Inclusion | (0.76%) | 38.10% |
| Section 382 limits | 0.00 | (67.57) |
| Non-deductible expenses | (4.58%) | 11.45% |
| Valuation allowance | (14.58%) | 23.30% |
| Other, net | (3.25%) | (0.13%) |
| Effective tax rate | (5.68%) | 37.14% |
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- Definition Effective income tax rate reconciliation global intangible low-taxed income inclusion. No definition available.
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- Definition Effective income tax rate reconciliation, stock based compensation. No definition available.
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- Definition Effective income tax rate reconciliation tax (cost) credits. No definition available.
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- Definition Effective income tax rate reconciliation warrants revaluation. No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to Tax Cuts and Jobs Act. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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