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Component: (Network and Table)
Network
100740 - Disclosure - Income Taxes - Net Deferred Tax Assets (Details)
(http://acacia-inc.com/20161231/taxonomy/role/DisclosureIncomeTaxesNetDeferredTaxAssetsDetails)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001651235 (http://www.sec.gov/CIK)
Income Tax Disclosure [Abstract]Period [Axis]
2016-12-31
2015-12-31
2014-12-31
Income Tax Disclosure [Abstract]
 
 
 
Deferred tax assets:
 
 
 
Accrued expenses
3,726,000  
2,433,000  
 
Net operating loss carryforwards
5,472,000  
4,955,000  
 
Credit carryforwards
11,461,000  
5,032,000  
 
Stock-based compensation
3,950,000  
  
Other
880,000  
605,000  
 
Total deferred tax assets
25,489,000  
 
13,025,000  
 
 
 
Deferred tax liabilities:
 
 
 
Depreciation
(1,142,000) 
(990,000) 
 
Stock-based compensation
 
(97,000) 
 
Other
(80,000) 
(195,000) 
 
Total deferred tax liabilities
(1,222,000) 
 
(1,282,000) 
 
 
 
Valuation allowance
(734,000) 
(554,000) 
(10,500,000) 
Net deferred tax assets
23,533,000  
 
11,189,000