Income Taxes - Narrative (Details) - USD ($) |
12 Months Ended | |
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Dec. 31, 2018 |
Dec. 31, 2017 |
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Income Taxes [Line Items] | ||
Increase in the valuation allowance | $ (5,600,000) | |
Uncertain tax positions interest and penalties accrued | 0 | $ 0 |
Effect of remeasurement of deferred tax assets and liabilities under Tax Cuts and Jobs Act | $ 3,700,000 | |
Federal | ||
Income Taxes [Line Items] | ||
Net operating loss carryforwards | 15,300,000 | |
State | ||
Income Taxes [Line Items] | ||
Net operating loss carryforwards | 20,100,000 | |
Germany | Corporate Income Tax Carryforwards | ||
Income Taxes [Line Items] | ||
Net operating loss carryforwards | 80,300,000 | |
Germany | Trade Tax Carryforwards | ||
Income Taxes [Line Items] | ||
Net operating loss carryforwards | $ 79,400,000 |
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- Definition Income Taxes [Line Items] No definition available.
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- Definition Tax Cuts and Jobs Act of 2017, Incomplete Accounting, Change in Tax Rate, Income Tax Expense (Benefit), Before Valuation Allowance Impact No definition available.
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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://www.xbrl.org/2003/role/presentationRef
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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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