XML 74 R58.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Narrative (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Operating Loss Carryforwards [Line Items]    
Net deferred tax assets $ 71,641 $ 48,425
Net operating loss carryovers 48,912 $ 34,954
Federal Alternative Minimum Tax Credit carryforwards $ 200  
Net operating loss carryforward limitation on use percentage ownership change minimum 50.00%  
Unrecognized tax benefits that would not impact effective tax rate $ 1,700  
Internal Revenue Service (IRS)    
Operating Loss Carryforwards [Line Items]    
Net operating loss carryovers 143,500  
Internal Revenue Service (IRS) | Research Tax Credit Carryforward    
Operating Loss Carryforwards [Line Items]    
Research and development tax credits carryforward 12,800  
Internal Revenue Service (IRS) | Stock options    
Operating Loss Carryforwards [Line Items]    
Net operating loss carryovers 19,400  
California    
Operating Loss Carryforwards [Line Items]    
Net operating loss carryovers 133,300  
California | Research Tax Credit Carryforward    
Operating Loss Carryforwards [Line Items]    
Research and development tax credits carryforward 5,400  
California | Stock options    
Operating Loss Carryforwards [Line Items]    
Net operating loss carryovers $ 14,500