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Note 8 - Income Taxes - Differences Between the Company's Effective Tax Rate and the Statutory Tax Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income tax benefit at federal statutory rate (35%) $ (19,300) $ (15,057) $ (15,816)
State and local income taxes net of federal tax benefit (1,173) (819) (1,286)
Permanent items 1,057 560 258
Rate change 1,080 1,012 22
Expiration of attribute carryforwards 559 330 373
Research and development tax credits (4,681) (10,454) (748)
Orphan drug credit 1,798 4,307
Other 822 (218) (115)
Change in valuation allowance 19,837 20,339 17,312
Income tax expense