Annual report pursuant to Section 13 and 15(d)

Income Tax - Additional Information (Detail)

v3.6.0.2
Income Tax - Additional Information (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Taxes [Line Items]      
Income tax rate assumed for both State and Foreign deferred tax calculations 34.00% 34.00% 34.00%
Future enacted income tax rate assumed for both State and Foreign deferred tax calculations 34.00% 34.00% 34.00%
Net operating loss carryforwards $ 158,391 $ 151,900  
Unclaimed tax deductions $ 14,600    
Starting range of research and development tax credits expiration period 2018    
Ending range of research and development tax credits expiration period 2036    
Deferred tax assets recognized $ 0 0  
Unrecognized tax benefits 2,000    
Accrued interest and penalties related to income taxes 0 0  
Investment tax credits carryforwards [Member]      
Income Taxes [Line Items]      
Investment tax credits 5,109    
Research [Member]      
Income Taxes [Line Items]      
Investment tax credits 2,400    
CANADA | Investment tax credits carryforwards [Member]      
Income Taxes [Line Items]      
Investment tax credits 2,600 2,300  
CANADA | Non Capital Loss Carryforwards [Member]      
Income Taxes [Line Items]      
Investment tax credits $ 115,900 $ 100,400  
Canada [Member]      
Income Taxes [Line Items]      
Income tax rate assumed for both State and Foreign deferred tax calculations 26.00% 26.00% 26.00%
Future enacted income tax rate assumed for both State and Foreign deferred tax calculations 26.00% 26.00% 26.00%