XML 91 R67.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Textual (Details) - USD ($)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Taxes [Line Items]      
Increase (decrease) in valuation allowance $ 4,800,000 $ (40,500,000)  
Research and development credits 46,884,000 43,095,000  
Unrecognized tax benefits 21,998,000 $ 20,289,000 $ 18,349,000
Accrued interest or penalties for uncertain income tax 0    
U.S. Federal      
Income Taxes [Line Items]      
Operating loss carryforward 597,000,000    
Research and development credits 35,400,000    
State      
Income Taxes [Line Items]      
Operating loss carryforward 189,500,000    
California State      
Income Taxes [Line Items]      
Research and development credits 35,000,000    
Other State      
Income Taxes [Line Items]      
Research and development credits $ 3,000,000