XML 77 R61.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes - Difference Between U.S. Federal Corporate Tax Rate and Company's Effective Tax Rate (Details)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Taxes      
Expected federal income tax rate (34.00%) (34.00%) (34.00%)
Change in valuation allowance 42.20% 39.80% (115.30%)
Federal and state credits (9.90%) (7.40%) (4.00%)
State income taxes, net of federal benefit (3.70%) (4.50%) (5.10%)
Permanent differences 3.50% 2.40% 0.80%
Section 382 limitation     157.50%
Other 1.90% 3.70% 0.10%
Effective tax rate 0.00% 0.00% 0.00%