XML 72 R47.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Deferred Tax Assets (Detail) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Deferred tax assets:    
Federal and state tax credits $ 43,600 $ 6,056
Net operating loss carryforwards 35,903 58,722
Stock-based compensation 2,371 2,760
Foreign net operating loss carryforwards 169 256
Other, net 1,809 1,816
Total deferred tax assets 83,852 69,610
Less valuation allowance (83,852) (69,610)
Total deferred tax assets net of valuation allowance $ 0 $ 0