XML 92 R71.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Tax Effects of Temporary Differences and Carryforwards That Give Rise to Significant Portions of Deferred Tax Assets (Detail) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]    
Net operating loss carryforwards $ 68,552 $ 60,999
Tax credits 12,451 10,198
Depreciation 339 133
Stock-based compensation 10,770 6,983
Accruals and reserves 7,507 7,280
Other 2,057 2,525
Deferred tax assets 101,676 88,118
Valuation allowance (100,747) $ (88,118)
Net deferred tax assets $ 929