XML 24 R50.htm IDEA: XBRL DOCUMENT v2.4.0.6
Significant Component of Deferred Tax Assets (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Deferred Tax Assets [Line Items]    
Net operating loss carryforwards $ 42,715 $ 18,283
Start-up and organizational costs 44,262 40,047
Research and development credit carryforwards 18,388 8,885
Stock compensation 991 702
Capitalized acquisition costs 13,270 6,400
Deferred revenue 1,388  
Depreciation 331 170
Other 998 306
Deferred Tax Assets Gross 122,343 74,793
Less valuation allowance (122,343) (74,793)
Net deferred tax assets