XML 73 R56.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Narrative (Details) - USD ($)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Tax Disclosure [Abstract]      
Decrease in deferred tax assets $ 12,658,000    
Net impact to income tax expense due to tax act 0    
Operating Loss Carryforwards [Line Items]      
Valuation allowance increase (decrease) (8,489,000) $ 6,800,000 $ 11,296,000
NOL carryforward, decrease 1,506,000    
Net income (loss) $ (15,002,000) $ (22,526,000) $ (30,236,000)
Permanent differences (14.74%) (7.87%) (4.90%)
Unrecognized tax benefits that would impact effective tax rate $ 1,057,000 $ 800,000  
Research Tax Credit Carryforward      
Operating Loss Carryforwards [Line Items]      
Tax credit carryforward 3,200,000 $ 4,230,000  
Research and development credits, decrease $ 32,000