|
Income Taxes - Additional Information (Detail) (USD $)
|
3 Months Ended |
12 Months Ended |
3 Months Ended |
12 Months Ended |
|
Dec. 31, 2014
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Sep. 30, 2014
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Dec. 31, 2014
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Dec. 31, 2013
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Dec. 31, 2012
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Dec. 31, 2012
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Dec. 31, 2011
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| Income Tax [Line Items] |
|
|
|
|
|
|
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| U.S. federal income tax rates |
|
|
34.00% |
|
|
|
|
| Research and development credits available for income taxes |
$ 2,626,000 |
|
$ 2,626,000 |
$ 2,613,000 |
|
|
|
| Income tax expense (benefit) |
|
|
24,277,000 |
1,755,000 |
16,566,000 |
|
|
| Deferred tax assets valuation allowance |
44,802,000 |
|
44,802,000 |
23,034,000 |
21,600,000 |
21,600,000 |
|
| Change in the valuation allowance |
|
22,300,000 |
21,800,000 |
1,400,000 |
|
|
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| Impairment loss |
0 |
0 |
|
|
|
|
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| Deferred tax assets |
44,802,000 |
|
44,802,000 |
49,392,000 |
|
|
|
| Percentage of valuation allowance |
100.00% |
|
100.00% |
|
|
|
|
| Increase in income tax expense |
|
22,300,000 |
|
|
|
|
|
| Taxable losses |
|
|
10,500,000 |
7,600,000 |
3,500,000 |
|
|
| Income tax benefit (shortfall) of option exercises and restricted stock vesting, net |
|
|
(1,200,000) |
(76,000.0) |
(4,000,000) |
|
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| Research And Development Tax Credit |
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|
|
|
|
|
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| Income Tax [Line Items] |
|
|
|
|
|
|
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| Net operating loss carryforwards expiration year |
|
|
2029 |
|
|
|
|
| Research and development credits available for income taxes |
3,300,000 |
|
3,300,000 |
|
|
|
|
| Income tax expense (benefit) |
|
|
547,000 |
398,000 |
|
|
|
| Archeo |
|
|
|
|
|
|
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| Income Tax [Line Items] |
|
|
|
|
|
|
|
| Impairment loss |
|
|
|
|
|
15,800,000 |
|
| Archeo | Discontinued Operations |
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|
|
|
|
|
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| Income Tax [Line Items] |
|
|
|
|
|
|
|
| Impairment loss |
|
|
|
|
|
902,000 |
|
| Federal |
|
|
|
|
|
|
|
| Income Tax [Line Items] |
|
|
|
|
|
|
|
| Net operating loss carryforwards recorded |
|
|
21,600,000 |
|
|
|
|
| Net operating loss carryforwards expiration year |
|
|
2019 |
|
|
|
|
| Net operating loss carryforwards |
1,700,000 |
|
1,700,000 |
1,700,000 |
|
|
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| Deferred tax assets valuation allowance |
|
|
|
|
16,400,000 |
16,400,000 |
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| Federal | NOL carryforwards in 2012 |
|
|
|
|
|
|
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| Income Tax [Line Items] |
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|
|
|
|
|
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| Net operating loss carryforwards expiration year |
|
|
2032 |
|
|
|
|
| Federal | Jingle Networks, Inc |
|
|
|
|
|
|
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| Income Tax [Line Items] |
|
|
|
|
|
|
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| Net operating loss carryforwards recorded |
|
|
|
|
|
|
4,400,000 |
| Net operating loss carryforwards expiration year |
|
|
|
|
|
|
2026 |
| state and city |
|
|
|
|
|
|
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| Income Tax [Line Items] |
|
|
|
|
|
|
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| Net operating loss carryforwards recorded |
|
|
6,000,000 |
|
|
|
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| Net operating loss carryforwards expiration year |
|
|
2025 |
|
|
|
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| State and Foreign Country Jurisdiction |
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|
|
|
|
|
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| Income Tax [Line Items] |
|
|
|
|
|
|
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| Deferred tax assets valuation allowance |
$ 6,000,000 |
|
$ 6,000,000 |
$ 6,000,000 |
|
|
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| Percentage of valuation allowance |
100.00% |
|
100.00% |
100.00% |
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|
|