XML 87 R64.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Effective Income Tax Rate Reconciliation, Percent.      
Tax at statutory rates 35.00% 35.00% 35.00%
State income taxes 5.20% 6.60% 5.10%
Permanent differences (1.20%) (1.30%) (0.80%)
Research and development credits 1.30% 1.50% 1.90%
Change in valuation allowance (40.30%) (41.80%) (41.20%)
Effective tax rate 0.00% 0.00% 0.00%
Deferred tax assets:      
Net operating loss carryforwards $ 69,411 $ 49,417  
Tax credits 5,269 4,107  
Other temporary differences 1,636 1,623  
Startup expenditures 5,088 5,288  
Stock option expenses 2,779 1,649  
Total deferred tax assets 84,183 62,084  
Deferred tax asset valuation allowance (83,924) (61,813)  
Net deferred tax assets 259 271  
Deferred tax liabilities:      
Prepaid expenses $ (259) $ (271)