XML 93 R69.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Additional Information (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Taxes [Line Items]        
Federal statutory tax rate   34.00% 34.00% 34.00%
Change in deferred tax assets due to tax cuts and jobs act of 2017   $ (38.7)    
Change in valuation allowance due to tax cuts and jobs act of 2017   (38.7)    
Deferred Tax Valuation allowance increase (decrease)   (11.0) $ 17.4  
Federal [Member]        
Income Taxes [Line Items]        
Net operating loss carryforwards   $ 266.3    
Operating loss carryforwards, expiration date   Dec. 31, 2024    
Federal [Member] | Research Tax Credit Carryforward        
Income Taxes [Line Items]        
Tax credit carryforwards   $ 3.8    
Tax credit carryforwards, expiration date   Dec. 31, 2024    
State and Local Jurisdiction [Member]        
Income Taxes [Line Items]        
Net operating loss carryforwards   $ 144.8    
Operating loss carryforwards, expiration date   Dec. 31, 2019    
State and Local Jurisdiction [Member] | Research Tax Credit Carryforward        
Income Taxes [Line Items]        
Tax credit carryforwards   $ 1.3    
Tax credit carryforwards, expiration date   Dec. 31, 2024    
Maximum        
Income Taxes [Line Items]        
Federal statutory tax rate   35.00%    
Scenario Plan [Member]        
Income Taxes [Line Items]        
Federal statutory tax rate 21.00%