XML 77 R52.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes -Schedule of Significant Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Deferred tax assets:    
Accrued expenses $ 4,305 $ 2,170
Deferred revenue 32,093 12,157
Intangible assets 509 449
Restricted stock   45
Non-qualified stock options 3,129 2,963
Research and development credits 25,322 10,510
Net operating loss carryforward 42,335 84,372
Other 600 326
Total deferred tax assets 108,293 112,992
Less valuation allowance (108,112) (112,986)
Total deferred tax assets, net of valuation allowance 181 6
Deferred tax liabilities:    
Fixed assets (181) (6)
Total deferred tax liabilities (181) (6)
Net deferred tax asset $ 0 $ 0