XML 82 R68.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Reconciliation of Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Tax Expense (Benefit), Continuing Operations, Income Tax Reconciliation [Abstract]      
Income (benefit) taxes at statutory rates $ (30,872) $ (25,809) $ (10,920)
State income tax, net of federal benefit (4) (4) (2,640)
Change in valuation allowance (20,965) 29,678 7,882
Research and development tax credits (3,456) (3,117) (1,537)
Fair value warrant (282) (47) (253)
Stock compensation 2,332 113 2,288
Uncertain tax positions 846 1,367 1,968
Expired NOLs and credits 454 4,269 339
Limited NOLs and credits (165) (6,456) (297)
Change in state tax rate 50,019 (495) 676
Other 2,093 501 396
Income tax expense (benefit) $ 0 $ 0 $ (2,098)