XML 85 R72.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes - Additional Information (Detail) - USD ($)
3 Months Ended 12 Months Ended
Dec. 31, 2017
Mar. 31, 2019
Mar. 31, 2018
Mar. 31, 2017
Mar. 31, 2016
Income Tax Contingency [Line Items]          
Income tax provision $ 2,700,000        
Valuation allowance for company   $ 9,000,000 $ 23,000,000    
U.S. Federal net operating losses   518,000,000      
State net operating losses   270,000,000      
U.S. Federal net operating losses, amount limited to 80% of taxable income, carried forward indefinitely   $ 97,000,000      
U.S. Federal net operating losses, taxable income threshold   80.00%      
U.S. Federal net operating losses, amount not limited to taxable income, carried forward indefinitely   $ 99,000,000      
U.S. Federal net operating losses, amount subject to expiration in 2028   $ 319,000,000      
Minimum percentage of ownership required to increase in stock of the ownership   5.00%      
Increase in ownership percentage of certain stockholders   50.00%      
Ownership change, increase in ownership percentage,term   3 years      
Unrecognized tax benefits   $ 7,997,000 6,736,000 $ 4,985,000 $ 3,489,000
Unrecognized tax benefits that would affect income tax expense   8,000,000      
Accrued interest and penalties related to uncertain tax positions   0 $ 0 $ 0  
U.S. | Research and Development          
Income Tax Contingency [Line Items]          
Research and development credits   17,200,000      
California | Research and Development          
Income Tax Contingency [Line Items]          
Research and development credits   2,800,000      
Oregon | Research and Development          
Income Tax Contingency [Line Items]          
Research and development credits   $ 2,900,000