XML 93 R74.htm IDEA: XBRL DOCUMENT v3.6.0.2
Analysis of Deferred Tax Assets (Detail) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Income Tax Disclosure [Abstract]    
Net operating loss carryforwards $ 174,569 $ 138,786
Difference in depreciation and amortization 2,589 2,694
Research and development tax credits 37,812 31,397
Stock-based compensation 16,166 20,774
Deferred rent 2,306 2,771
Deferred revenue 1,315 1,324
Capitalized inventory 36,282 19,018
Other 3,047 3,060
Gross deferred tax assets 274,086 219,824
Valuation allowance (274,086) (219,824)
Net deferred tax assets $ 0 $ 0