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INCOME TAXES - Details of Significant Components of Net Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Deferred tax assets:    
Net operating loss carryforwards $ 4,968 $ 13,394
State income taxes 1 1
Deferred revenue 2,347 5,349
Research and development and other credits 9,590 11,447
Reserves and accruals recognized in different periods 3,734 3,088
Basis difference in investment 0 583
Capitalized R&D expenses 3,415 3,623
Depreciation and amortization 472 413
Deferred rent 160 183
Other 6 0
Total deferred tax assets 24,693 38,081
Valuation allowance (24,398) (37,680)
Net deferred tax assets 295 401
Foreign credits (29) (43)
Other (17) 0
Net deferred tax liabilities (46) (43)
Net deferred taxes $ 249 $ 358