XML 86 R62.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes - Schedule of Reconciliation of Effective Income Tax Expense (Benefit) (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Tax Disclosure [Abstract]      
Federal income tax benefit at statutory rate $ (21,556) $ (7,756) $ (1,089)
State income tax benefit, net of federal benefit (1,617) (1,511) (264)
Change in income tax rates upon conversion to C-corporation     427
Federal deferred tax assets upon conversion to C-corporation     (105)
Step-up in assets upon conversion to C-corporation   (709) (448)
Research and development credits (7,275)    
Stock-based compensation expense for incentive stock options and employee stock purchase plan 1,805 283 98
Other non-deductible expenses and reconciling items 212 240 129
Change in valuation allowance 27,996 9,453 1,252
Total income tax expense (benefit) $ (435) $ 0 $ 0