XML 77 R62.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Loss Carryforwards (Details)
$ in Millions
12 Months Ended
Dec. 31, 2017
USD ($)
Net operating loss carry forwards  
Period for measuring the change in ownership 3 years
Maximum change in ownership percentage allowed before statutory limitations imposed on the availability of net operating losses 50.00%
Research and experimentation tax credit carryforward  
Net operating loss carry forwards  
Tax credit carryforward amount $ 35.2
Orphan drug tax credit carryforwards  
Net operating loss carry forwards  
Tax credit carryforward amount 8.2
Federal  
Net operating loss carry forwards  
Amount of net operating loss carry forwards 777.6
Write-down of NOLs and R&D credits subject to section 382 limitation 0.0
State  
Net operating loss carry forwards  
Amount of net operating loss carry forwards 781.8
Foreign  
Net operating loss carry forwards  
Amount of net operating loss carry forwards $ 47.1