XML 93 R76.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes - Additional Information (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Tax Disclosure [Line Items]      
Increase in valuation allowance $ 13,600 $ 11,800 $ 14,100
Loss before income taxes (62,731) (59,539) $ (38,560)
Operating loss carryforwards related to windfall tax deductions 2,800    
Research and development tax credit carryforwards 31,777 $ 35,131  
Internal Revenue Service (IRS)      
Income Tax Disclosure [Line Items]      
Net operating loss carryforwards 503,000    
Research and development tax credit carryforwards $ 23,900    
Internal Revenue Service (IRS) | Minimum      
Income Tax Disclosure [Line Items]      
Net operating loss carryforwards, expiration year 2017    
Research and development tax credit carryforwards, expiration year 2018    
Internal Revenue Service (IRS) | Maximum      
Income Tax Disclosure [Line Items]      
Net operating loss carryforwards, expiration year 2036    
Research and development tax credit carryforwards, expiration year 2036    
California Franchise Tax Board | Latest Tax Year      
Income Tax Disclosure [Line Items]      
Tax year remain subject to examination by the taxing jurisdictions 1998    
California Franchise Tax Board | Latest Tax Year      
Income Tax Disclosure [Line Items]      
Tax year remain subject to examination by the taxing jurisdictions 2015    
Tax and Customs Administration, Netherlands | Latest Tax Year      
Income Tax Disclosure [Line Items]      
Tax year remain subject to examination by the taxing jurisdictions 2013    
Tax and Customs Administration, Netherlands | Latest Tax Year      
Income Tax Disclosure [Line Items]      
Tax year remain subject to examination by the taxing jurisdictions 2015    
State and Local Jurisdiction      
Income Tax Disclosure [Line Items]      
Net operating loss carryforwards $ 94,000    
Research and development tax credit carryforwards $ 11,900    
State and Local Jurisdiction | Minimum      
Income Tax Disclosure [Line Items]      
Net operating loss carryforwards, expiration year 2017    
State and Local Jurisdiction | Maximum      
Income Tax Disclosure [Line Items]      
Net operating loss carryforwards, expiration year 2036    
Domestic Tax Authority | Latest Tax Year      
Income Tax Disclosure [Line Items]      
Tax year remain subject to examination by the taxing jurisdictions 1998    
Domestic Tax Authority | Latest Tax Year      
Income Tax Disclosure [Line Items]      
Tax year remain subject to examination by the taxing jurisdictions 2015    
Cerus Europe B.V.      
Income Tax Disclosure [Line Items]      
Undistributed earning of foreign subsidiary $ 5,200    
Unrecognized deferred tax liability for unrepatriated earnings $ 1,900