XML 38 R26.htm IDEA: XBRL DOCUMENT v3.7.0.1
Summary of Significant Accounting Policies - Additional Information (Details)
6 Months Ended
Jun. 01, 2014
USD ($)
Jun. 30, 2017
USD ($)
Jan. 01, 2015
Subsidary
Summary Of Significant Accounting Policies [Line Items]      
Marketable Securities, Realized Gain (Loss)   $ 0  
Impairments of long-lived assets   $ 0  
Number of subsidiary corporations owned | Subsidary     7
Maximum      
Summary Of Significant Accounting Policies [Line Items]      
Marketable securities stated maturity period   1 year  
Maximum | CPRIT      
Summary Of Significant Accounting Policies [Line Items]      
Research grant contract amount $ 19,800,000