XML 80 R64.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Income Tax Provision Related to Continuing Operations (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
U.S. federal provision (benefit)      
At statutory rate $ (33,627) $ (53,427) $ (28,235)
Tax law changes 248,155 0 0
Non-cash interest expense on liability related to sale of future royalties 6,604 6,899 7,217
Non-deductible officers' compensation 2,547 220 184
Change in valuation allowance (186,124) 51,981 22,210
Stock-based compensation (20,665) 528 674
Sale of future royalties (8,236) 0 0
Research credits (8,038) (4,543) (4,529)
Foreign tax deduction 0 0 1,773
Other 0 (782) 1,212
Provision for income taxes $ 616 $ 876 $ 506