XML 22 R12.htm IDEA: XBRL DOCUMENT v3.8.0.1
Summary of Significant Accounting Policies - Additional Information (Detail) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended
Apr. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Mar. 31, 2017
Dec. 31, 2016
Subsidiary, Sale of Stock [Line Items]          
Cash equivalents maturities, term   three months or less      
Accumulated deficit   $ (293,069) $ (292,275)    
Cash   233 1,115 $ 6,041 $ 3,535
Current liabilities   $ 1,524 $ 1,649    
Substantial doubt about going concern, management's evaluation   Mateon's existing cash to support its planned operations into the fourth quarter of 2018. Prior to this time, the Company will need to secure additional funding or could be forced to curtail or terminate operations. Because the Company does not currently have a guaranteed source of working capital that will sustain planned operations past the fourth quarter of 2018, Management has determined that there is substantial doubt about the Company's ability to continue as a going concern.      
Subsequent Event [Member]          
Subsidiary, Sale of Stock [Line Items]          
Estimated net proceeds from private placement transaction $ 2,400