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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, 2017
Dec. 31, 2016
Dec. 31, 2015
Income tax benefit at federal statutory rate $ (23,024) $ (19,300) $ (15,057)
State and local income taxes net of federal tax benefit (1,611) (1,173) (819)
Permanent items 910 1,057 560
Rate change 71,155 1,080 1,012
Expiration of attribute carryforwards 918 559 330
Effect of ASU 2016-09 (5,949)
Research and development tax credits (1,977) (4,681) (10,454)
Orphan drug credit 564 1,798 4,307
Other 1,639 822 (218)
Change in valuation allowance (42,625) 19,838 20,339
Income tax expense $ 0 $ 0 $ 0