XML 77 R57.htm IDEA: XBRL DOCUMENT v3.8.0.1
Provision for Income Taxes on Earnings Subject to Income Taxes Differs from Statutory Federal Rate (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Tax Disclosure [Abstract]      
Federal income taxes at 35% $ (49,889) $ (49,383) $ (31,126)
State income tax, net of Federal benefit (4,013) 2 2
Tax effect on non-deductible expenses 433 (321) 172
Share-based compensation expense (19,589) (5,077) 201
Officer compensation 2,163 0 0
Change in tax rate 154,415 0 10,773
Expired tax attributes 2,998 6,708 5,594
Research credits (8,352) (6,511) (6,638)
Change in valuation allowance (79,966) 53,414 15,029
Uncertain tax positions 2,756 957 5,940
Other (956) 211 53
Income Tax Expense (Benefit), Total $ 0 $ 0 $ 0