Income Taxes - Narrative (Details) - USD ($) |
12 Months Ended | |
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Dec. 31, 2019 |
Dec. 31, 2018 |
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Income Taxes [Line Items] | ||
Increase in the valuation allowance | $ (3,200,000) | |
Uncertain tax positions interest and penalties accrued | 0 | $ 0 |
Federal | ||
Income Taxes [Line Items] | ||
Net operating loss carryforwards | 20,100,000 | |
State | ||
Income Taxes [Line Items] | ||
Net operating loss carryforwards | 26,700,000 | |
Germany | ||
Income Taxes [Line Items] | ||
Net operating loss carryforwards | 1,200,000 | |
Germany | Corporate Income Tax Carryforwards | ||
Income Taxes [Line Items] | ||
Net operating loss carryforwards | 90,500,000 | |
Germany | Trade Tax Carryforwards | ||
Income Taxes [Line Items] | ||
Net operating loss carryforwards | $ 89,700,000 |
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- Definition Income Taxes [Line Items] 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://fasb.org/us-gaap/role/ref/legacyRef
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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://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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