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Difference between (Benefit) Expense from Income Taxes and Amount Computed by Applying Statutory Income Tax Rate to Income Before Taxes (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Income Taxes [Line Items]      
Benefits from taxes at statutory rate $ (42,355) $ (42,517) $ (16,652)
Rate differential 18,494 13,249 3,952
Change in valuation reserves 33,106 22,515 7,120
Permanent & other (985) 6,809 2,209
Warrant derivative liabilities (11,984) 8,904 5,643
Other 530 156 244
Benefit from (provision for) income taxes $ (3,194) $ 9,116 $ 2,516