Annual report pursuant to Section 13 and 15(d)

Income Taxes - Deferred tax assets and liabilities (Details)

v3.6.0.2
Income Taxes - Deferred tax assets and liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Deferred tax assets:      
Federal and state net operating loss carryforwards $ 33,846 $ 17,569 $ 7,969
Tax credit carryforwards 3,350 1,953 1,121
Intangible assets 197 313 430
Stock-based compensation 247 186 87
Leasehold incentive 467 589  
Other 1,605 545 83
Total deferred tax assets 39,712 21,155 9,690
Less valuation allowance (39,624) (21,095) $ (9,690)
Net deferred tax assets 88 60  
Deferred tax liabilities:      
Fixed assets (88) (60)  
Total deferred tax liabilities $ (88) $ (60)