Income Taxes (RateRec) (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2016 |
Dec. 31, 2015 |
Dec. 31, 2014 |
|
| Summary of expected tax provision | |||
| Tax provision, at U.S. federal statutory tax rate | $ (13,767) | $ 3,056 | $ 7,878 |
| State income tax, net of federal tax provision | (2,053) | 247 | 648 |
| Effects of permanent items | 1,773 | 1,899 | 552 |
| Effects of return to provision adjustment | (45) | 118 | (127) |
| Change in valuation allowance | 26,269 | 841 | (2,085) |
| Capital loss write-off due to carryforward period expiration | 2,085 | ||
| Effect of change in federal and state income tax rate | 279 | 283 | (54) |
| Uncertain tax positions | 2,024 | (859) | 138 |
| Research and development credits | (2,758) | (1,914) | (1,564) |
| Federal and state NOL adjustments net of valuation allowance impact | 745 | ||
| Other | 3,355 | 881 | 312 |
| Total | $ 15,077 | $ 4,552 | $ 8,528 |
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- Definition Income tax reconciliation effect of contract settlements. No definition available.
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- Definition Income tax reconciliation effect of return to provision adjustments. No definition available.
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- Definition Amount of federal and state net operating loss true-up. No definition available.
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- Definition Income tax reconciliation uncertain tax positions. No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, attributable to increase (decrease) in the income tax rates. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to research tax credit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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