XML 49 R37.htm IDEA: XBRL DOCUMENT v3.8.0.1
Schedule of Adoption of New Revenue Guidance Impact on Condensed Consolidated Balance sheet (Detail) - USD ($)
$ in Thousands
Mar. 31, 2018
Jan. 01, 2018
Dec. 31, 2017
ASSETS      
Accounts receivable, net $ 1,550   $ 2,789
Deferred costs from commercial product sales     405
Liabilities      
Accrued expenses and other current liabilities 15,930   12,449
Deferred revenue, net     3,038
Stockholders' deficit:      
Accumulated deficit (2,883,410)   $ (2,854,898)
Accounting Standards Update 2014-09      
ASSETS      
Accounts receivable, net   $ 2,678  
Liabilities      
Accrued expenses and other current liabilities   13,098  
Stockholders' deficit:      
Accumulated deficit   (2,853,025)  
Adjustments | Accounting Standards Update 2014-09      
ASSETS      
Accounts receivable, net 130 (111)  
Deferred costs from commercial product sales 361 (405)  
Liabilities      
Accrued expenses and other current liabilities (479) 649  
Deferred revenue, net 2,298 (3,038)  
Stockholders' deficit:      
Accumulated deficit (1,328) $ 1,873  
Balances Without Adoption of Topic 606 | Accounting Standards Update 2014-09      
ASSETS      
Accounts receivable, net 1,680    
Deferred costs from commercial product sales 361    
Liabilities      
Accrued expenses and other current liabilities 15,451    
Deferred revenue, net 2,298    
Stockholders' deficit:      
Accumulated deficit $ (2,884,738)