XML 72 R48.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes - Carryforwards (Details) - USD ($)
$ in Millions
Dec. 31, 2016
Dec. 31, 2015
Research Tax Credit Carryforward    
Operating loss and tax credit carryforwards    
Tax credit carryforwards $ 1.3 $ 0.4
Federal    
Operating loss and tax credit carryforwards    
Net operating loss carryforwards 36.5 17.7
State    
Operating loss and tax credit carryforwards    
Net operating loss carryforwards 34.4 $ 21.6
Foreign | Australian Taxation Office    
Operating loss and tax credit carryforwards    
Net operating loss carryforwards $ 1.2