XML 77 R52.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes - Reconciliation of Federal Income Tax Rate to Losses Before Income Tax Benefit (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income tax reconciliation      
Income tax benefit at federal statutory rate $ (20,298) $ (9,540) $ (3,872)
State income taxes, net of federal benefit (1,204) (741) (376)
Non-deductible expenses 229 608 547
Distribution of intellectual property rights   657  
Research and development tax credits (1,692) (767) (478)
Other (124) 283 (17)
Change in valuation allowance 23,089 9,500 4,196
Total income tax provision $ 0 $ 0 $ 0