Income Taxes - Additional Information (Detail) (USD $)
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12 Months Ended | ||
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Dec. 31, 2013
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Dec. 31, 2012
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Dec. 31, 2011
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Components Of Income Before Taxes [Line Items] | |||
Income tax provision | $ 202,000 | ||
NOL DTA related to excess benefits from stock option exercises | 400,000 | ||
Increase in valuation allowance | 11,600,000 | 7,800,000 | 11,600,000 |
Accrued interest or penalties | 0 | 0 | |
Federal [Member]
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Components Of Income Before Taxes [Line Items] | |||
Federal and State net operating loss carryforwards | 81,000,000 | ||
Year net operating loss carryforwards begin to expire | 2021 | ||
Research and development credits | 3,200,000 | ||
Year research and development credits begin to expire | 2022 | ||
State [Member]
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Components Of Income Before Taxes [Line Items] | |||
Federal and State net operating loss carryforwards | 78,000,000 | ||
Year net operating loss carryforwards begin to expire | 2015 | ||
Research and development credits | $ 4,300,000 |
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- Details
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- Definition
Amount of net operating loss deferred tax assets related to excess benefits from stock option exercises. No definition available.
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- Definition
Operating Loss Carryforward Expiration Dates No definition available.
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- Definition
Research And Development Tax Credits Begin Expiration. No definition available.
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- 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
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- 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
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- 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
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- 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
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- Definition
The amount of the change in the period in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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