Provision for Income Taxes - Schedule of major components of deferred tax assets and liabilities (Details) (USD $)
In Thousands, unless otherwise specified |
Dec. 31, 2014
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Dec. 31, 2013
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Deferred tax assets | ||
Net operating loss carryforwards | $ 27,487us-gaap_DeferredTaxAssetsOperatingLossCarryforwards | $ 34,525us-gaap_DeferredTaxAssetsOperatingLossCarryforwards |
Tax credit carryforwards | 10,839us-gaap_DeferredTaxAssetsTaxCreditCarryforwards | 5,745us-gaap_DeferredTaxAssetsTaxCreditCarryforwards |
Allowances and other | 13,832p_DeferredTaxAssetsAllowancesAndOther | 7,037p_DeferredTaxAssetsAllowancesAndOther |
Stock options | 24,215us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost | 10,159us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost |
Depreciation and amortization | 255us-gaap_DeferredTaxAssetsPropertyPlantAndEquipment | 323us-gaap_DeferredTaxAssetsPropertyPlantAndEquipment |
Total deferred tax assets | 76,628us-gaap_DeferredTaxAssetsGross | 57,789us-gaap_DeferredTaxAssetsGross |
Deferred tax liabilities | ||
Depreciation and amortization | (2,645)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment | (41)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment |
Total deferred tax liabilities | (2,645)us-gaap_DeferredIncomeTaxLiabilities | (41)us-gaap_DeferredIncomeTaxLiabilities |
Valuation allowance | (73,983)us-gaap_DeferredTaxAssetsValuationAllowance | (57,748)us-gaap_DeferredTaxAssetsValuationAllowance |
Net deferred tax assets | $ 0us-gaap_DeferredTaxAssetsNet | $ 0us-gaap_DeferredTaxAssetsNet |
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from allowances and other. No definition available.
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- Details
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- Details
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. No definition available.
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- Definition
The tax effect as of the balance sheet date of the amount of future tax deductions arising from all unused tax credit carryforwards which have been reduced by a valuation allowance. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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