XML 52 R40.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes - Reconciliation of the Federal Statutory Rate to the Company's Effective Tax Rate (Detail)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Income Tax Disclosure [Abstract]    
Federal statutory rate 34.00% 34.00%
State income taxes 0.42% (0.49%)
Federal NOL adjustment   (0.43%)
State NOL expired or adjusted   (0.07%)
Permanent items (0.97%) (3.26%)
Stock compensation (0.37%) (0.11%)
Federal research credits 1.75% 1.86%
State rate change 0.00% 0.00%
Miscellaneous 0.00% 0.00%
(Increase)/ Decrease in Valuation Allowance (34.83%) (31.50%)
Provision for income taxes 0.00% 0.00%