XML 96 R82.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Additional Information (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Dec. 31, 2017
Operating Loss Carryforwards [Line Items]          
Income tax provision $ 128 $ 228 $ 461 $ 442  
Net loss before income taxes $ 50,060 $ 67,370 $ 72,075 $ 132,544  
Effective income tax rate (0.30%) (0.30%) (0.60%) (0.30%)  
Valuation allowance         $ 542,400
Domestic Tax Authority          
Operating Loss Carryforwards [Line Items]          
Operating loss carryforwards         1,700,000
State and Local Jurisdiction          
Operating Loss Carryforwards [Line Items]          
Operating loss carryforwards         1,500,000
Research Tax Credit Carryforward | Domestic Tax Authority          
Operating Loss Carryforwards [Line Items]          
Tax credit carryforwards         16,100
Research Tax Credit Carryforward | State and Local Jurisdiction          
Operating Loss Carryforwards [Line Items]          
Tax credit carryforwards         12,200
Investment Tax Credit Carryforward | Domestic Tax Authority          
Operating Loss Carryforwards [Line Items]          
Tax credit carryforwards         $ 6,600