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Income Taxes - Details of Significant Components of Net Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Deferred tax assets:    
Net operating loss carryforwards $ 13,394 $ 15,337
State income taxes 1 1
Deferred revenue 5,349 458
Research and development and other credits 11,447 11,418
Reserves and accruals recognized in different periods 3,088 5,397
Basis difference in investment 583 969
Capitalized R&D expenses 3,623 4,569
Depreciation and amortization 413 585
Deferred rent 183 306
Other 0 2
Total deferred tax assets 38,081 39,042
Valuation allowance (37,680) (38,683)
Net deferred tax assets 401 359
Deferred Tax Liabilities, Foreign Credits (43) (33)
Deferred Tax Liabilities, Net (43) (33)
Deferred Taxes, Net $ 358 $ 326