XML 116 R80.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes - Additional Information (Detail) - USD ($)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Income Tax [Line Items]    
Cumulative change in ownership 50.00%  
Period of cumulative ownership change 3 years  
Recognized deferred tax assets for net operating losses $ 11,100,000  
Federal research and development credits 1,200,000 $ 12,700,000
State research and development credits 1,200,000 12,700,000
Deferred tax assets for foreign net operating loss 28,000  
Deferred tax assets valuation allowance 127,341,000 $ 69,144,000
Deferred tax assets change in valuation allowance 58,200,000  
Unrecognized tax benefits that would not impact effective tax rate 4,300,000  
California | Research Tax Credits    
Income Tax [Line Items]    
Tax credit carryforwards $ 700,000  
California | Minimum    
Income Tax [Line Items]    
Tax year open for examination 2012  
California | Maximum    
Income Tax [Line Items]    
Tax year open for examination 2016  
Federal    
Income Tax [Line Items]    
Research and development credits $ 400,000  
Net operating loss carryforwards $ 100,000,000  
Net operating loss carryforwards expiration date 2024  
Federal | Research Tax Credits    
Income Tax [Line Items]    
Tax credit carryforwards $ 1,700,000  
Tax credit carryforward expiration period 2026  
Federal | Minimum    
Income Tax [Line Items]    
Tax year open for examination 2013  
Federal | Maximum    
Income Tax [Line Items]    
Tax year open for examination 2016  
State    
Income Tax [Line Items]    
Research and development credits $ 400,000  
Net operating loss carryforwards $ 60,000,000  
Net operating loss carryforwards expiration date 2030  
State | Research Tax Credits    
Income Tax [Line Items]    
Tax credit carryforward expiration period 2029  
Foreign    
Income Tax [Line Items]    
Net operating loss carryforwards $ 200,000  
Net operating loss carryforwards expiration date 2023