XML 94 R70.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Income Tax Reconciliation (Detail)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Effective Income Tax Rate Continuing Operations Tax Rate Reconciliation [Abstract]      
Expected income tax benefit at the federal statutory rate 34.00% 34.00% 34.00%
State taxes, net of federal benefit 0.00% 0.00% (0.80%)
Change in effective tax rate (54.10%) 0.00% (0.90%)
Non-deductible items and other 0.50% (0.70%) (0.50%)
Federal and state credits 0.50% 0.60% (0.70%)
Change in valuation allowance 19.10% (33.90%) (31.10%)
Total 0.00% 0.00% 0.00%