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Network
100730 - Disclosure - Income Taxes - Provision for Income Taxes Computed at Statutory Federal Income Tax Rate to (Benefit) Provision for Income Taxes (Details)
(http://acacia-inc.com/20161231/taxonomy/role/DisclosureIncomeTaxesProvisionForIncomeTaxesComputedAtStatutoryFederalIncomeTaxRateToBenefitProvisionForIncomeTaxesDetails)
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]
2016-01-01 - 2016-12-31
2015-01-01 - 2015-12-31
2014-01-01 - 2014-12-31
Income Tax Disclosure [Abstract]
 
 
 
Provision for income taxes at statutory rate
35.00%  
35.00%  
35.00%  
(Decreases) increases resulting from:
 
 
 
Federal tax credits
(4.10%) 
(9.50%) 
(3.30%) 
Change in valuation allowance
0.20%  
(24.90%) 
(14.90%) 
State tax expense, net of federal benefit
(3.80%) 
(5.30%) 
0.90%  
Meals and entertainment
0.10%  
0.20%  
0.10%  
Stock-based compensation expense
(18.00%) 
0.60%  
3.50%  
Change in fair value of preferred stock warrants
1.00%  
1.90%  
1.00%  
Non-deductible interest
 
0.10%  
0.10%  
Domestic production activity deduction
 
(2.20%) 
(2.30%) 
Change in uncertain tax positions
1.90%  
2.40%  
 
Foreign rate differential
(31.80%) 
0.60%  
 
Foreign rate inclusion
4.50%  
0.20%  
 
Other
0.20%  
(0.90%) 
(2.30%) 
Effective income tax rate
(14.80%) 
 
(1.80%) 
 
17.80%