XML 58 R45.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes - Reconciliation of U.S. Federal Statutory Income Tax Rate to Effective Income Tax Rate (Details)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Tax Disclosure [Abstract]      
U.S. Statutory Rate 34.00% 34.00% 34.00%
Change in valuation allowance (11.80%) 9.90% 8.90%
State taxes (net of federal benefit) (4.40%) 3.80% (33.60%)
Federal research and development credit 67.40% (60.80%) (136.00%)
Incentive stock options (46.20%) 19.50% 83.60%
Unrecognized tax benefits (47.10%) 28.80% 34.00%
Preferred stock warrant revaluation 12.60% (22.40%) 34.40%
Other, net (15.50%) 2.90% (1.00%)
Effective income tax rate (11.00%) 15.70% 24.30%