XML 95 R80.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Schedule of Temporary Differences That Give Rise to Significant Net Deferred Tax Assets (Detail) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Deferred tax assets        
Net operating losses $ 182,992 $ 160,333    
Capitalized research and development expenses 21,444 30,929    
Credit carryforwards 93,113 62,362    
Depreciation 2,128 2,579    
Deferred compensation 11,664 10,682    
Accrued expenses 1,807 12    
Deferred revenue 10,999 960    
Other temporary differences 17,235 9,195    
Total gross deferred tax asset 341,382 277,052    
Valuation allowance (326,577) (257,489) $ (207,304) $ (169,651)
Net deferred tax asset 14,805 19,563    
Deferred tax liabilities        
Intangible assets (2,667) (3,106)    
Debt discount (12,138) (16,457)    
Net deferred taxes $ 0 $ 0