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100780 - Disclosure - Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Detail)
(http://www.adestotech.com/20161231/taxonomy/role/DisclosureIncomeTaxesScheduleOfDeferredTaxAssetsAndLiabilitiesDetail)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001395848 (http://www.sec.gov/CIK)
Income Tax Disclosure [Abstract]Period [Axis]
2016-12-31
2015-12-31
Income Tax Disclosure [Abstract]
 
 
Deferred tax assets:
 
 
Net operating loss carryforwards
27,541,000  
25,814,000  
Accruals and reserves
4,502,000  
3,893,000  
Amortization of intangible assets
1,248,000  
1,198,000  
Tax credit carryforwards
2,808,000  
2,441,000  
Depreciation
602,000  
414,000  
Other
226,000  
181,000  
Gross deferred tax assets
36,927,000  
 
33,941,000  
 
Valuation allowance
(36,333,000) 
(32,753,000) 
Total deferred tax assets
594,000  
 
1,188,000  
 
Deferred tax liabilities:
 
 
Change in tax accounting method for reserves and allowances
(594,000) 
(1,188,000) 
Amortization of intangible assets
(2,000) 
(1,000) 
Total deferred tax liabilities
(596,000) 
 
(1,189,000) 
 
Net deferred tax liability
(2,000) 
 
(1,000)