XML 96 R72.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes -Additional Information (Detail) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 12 Months Ended
Aug. 31, 2004
Dec. 31, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Taxes [Line Items]              
Provision for income taxes         $ 51 $ 0 $ 0
Valuation allowance of deferred tax asset   $ 654,298     654,298 914,498  
Change in the valuation allowance         (260,200) (48,100)  
Federal operating loss carryforwards   2,000,000     2,000,000    
State operating loss carryforwards   2,200,000     2,200,000    
Net operating loss carryforwards $ 216,000            
Net operating loss and credit carryforwards, annual use limitation $ 13,000            
Research and development credits   83,461     83,461 $ 77,998  
Undistributed earnings from its foreign subsidiaries   0     $ 0    
Effective income tax rate         35.00% 35.00% 35.00%
Additional income tax expense or benefit   0     $ 0    
Reduction for employee remuneration         301,000    
Decrease in valuation allowance         301,000    
Provisional amount recorded related to mandatory deemed repatriation of foreign earnings         0    
Scenario Forecast              
Income Taxes [Line Items]              
Effective income tax rate       21.00%      
ASU 2016-09              
Income Taxes [Line Items]              
Attributable to excess tax benefits on stock compensation     $ 10,800        
Federal              
Income Taxes [Line Items]              
Research and development credits   55,100     $ 55,100    
Federal research and development credits begin to expire         2024    
State              
Income Taxes [Line Items]              
Research and development credits   $ 28,400     $ 28,400