Income Taxes - Additional Information (Detail) - USD ($) |
12 Months Ended | ||
---|---|---|---|
Dec. 31, 2016 |
Dec. 31, 2015 |
Dec. 31, 2014 |
|
Income Taxes Disclosure [Line Items] | |||
Income tax (benefit) provision | $ 0 | $ 0 | $ (202,000) |
NOL DTA related to excess benefits from stock option exercises | 500,000 | ||
Increase (decrease) in valuation allowance | 9,000,000 | (6,200,000) | $ 7,800,000 |
Accrued interest or penalties | 0 | $ 0 | |
Federal | |||
Income Taxes Disclosure [Line Items] | |||
Net operating loss carryforwards | $ 143,000,000 | ||
Year net operating loss carryforwards begin to expire | 2021 | ||
Research and development credits | $ 10,500,000 | ||
Year research and development credits begin to expire | 2022 | ||
State | |||
Income Taxes Disclosure [Line Items] | |||
Net operating loss carryforwards | $ 94,000,000 | ||
Year net operating loss carryforwards begin to expire | 2017 | ||
Research and development credits | $ 5,900,000 |
X | ||||||||||
- Definition Income taxes disclosure. No definition available.
|
X | ||||||||||
- Definition Amount of net operating loss deferred tax assets related to excess benefits from stock option exercises. No definition available.
|
X | ||||||||||
- Definition Operating loss carryforward expiration start year. No definition available.
|
X | ||||||||||
- Definition Research and development tax credits expiration start year. No definition available.
|
X | ||||||||||
- Definition The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|