XML 75 R55.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes - Summary of Deferred Tax Assets (Detail) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Deferred tax assets:    
Net operating loss carryforwards $ 102,963 $ 67,958
Deferred revenue 2,240 1,732
Accrued bonus 2,963 1,822
Deferred rent 4,137 4,789
Nonaccrual receivables 8,437 9,353
Other 3,509 3,801
Research and development credits 12,512 9,534
Gross deferred tax assets 136,761 98,989
Deferred tax liability (3,124) (6,862)
Valuation allowance (133,637) (92,127)
Net deferred tax assets $ 0 $ 0