Income Taxes - Additional Information (Details) - USD ($) |
12 Months Ended | |
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Dec. 31, 2017 |
Dec. 31, 2016 |
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Income Taxes [Line Items] | ||
Increase in the valuation allowance | $ 5,500,000 | |
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 carryforward | 24,500,000 | |
State | ||
Income Taxes [Line Items] | ||
Net operating loss carryforward | 21,300,000 | |
Germany | Corporate Income Tax Carryforwards | ||
Income Taxes [Line Items] | ||
Net operating loss carryforward | 46,100,000 | |
Germany | Trade Tax Carryforwards | ||
Income Taxes [Line Items] | ||
Net operating loss carryforward | $ 45,600,000 | |
Australia | ||
Income Taxes [Line Items] | ||
Australian tax credit from R&D activities | 1,500,000 | |
Income taxes receivable | $ 1,500,000 |
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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 Carrying amount as of the balance sheet date of income taxes previously overpaid to tax authorities (such as U.S. Federal, state and local tax authorities) representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Also called income tax refund receivable. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount 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 research tax credit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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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